Page 162 - BudgetBookCover_FY26_Adopted.pdf
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Department Summary
2023-24 2024-25 MODIFIED 2024-25 2024-2025 2025-26 ADOPTED
ACTUALS BUDGET ACTUALS YTD PROJECTIONS BUDGET
Modified vs. Modified vs.
FY2024 FY2025 FY2025 FY2025 FY2026
Adopted % Adopted $
Operating Expenses
Personnel Services $218,872 $224,752 $225,205 $225,293 $228,775 1.8% $4,023
Interdepartmental $2,663 – – $0 $0 – $0
Maintenance & Repair $1,995 $3,122 $2,199 $2,200 $2,500 (19.9%) ($622)
Purchased Services $2,107 $1,500 $1,452 $1,452 $2,600 73.3% $1,100
Travel & Training $289 $128 $128 $128 $1,500 1,076.1% $1,372
OPERATING
EXPENSES TOTAL $225,926 $229,502 $228,983 $229,073 $235,375 2.6% $5,873
Total Expenditures $225,926 $229,502 $228,983 $229,073 $235,375 – –
Revenues Less
Expenditures ($225,926) ($229,502) ($228,983) ($229,073) ($235,375) – –
Personnel Summary
Position Name* FY2024 FY2025 FY2026
Allocated FTE
Municipal Facilities Design & Construction Director 1 1 1
ALLOCATED FTE 1 1 1
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