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DEPARTMENT
20 COMMUNITY DEVELOPMENT
FY 2026 TO FY 2026 TO
FY 2023 FY 2024 FY 2025 FY 2026 FY 2025 FY 2025
DESCRIPTION ACTUAL ACTUAL ADOPTED ADOPTED $ CHANGE % CHANGE
PERSONNEL $ 177,118 $ 178,917 $ 164,327 $ 153,690 $ (10,637) -6.5%
SUPPLIES AND MAINTENANCE 28,274 31,844 18,300 17,050 $ (1,250) -6.8%
OTHER OPERATING 352,897 334,731 260,270 262,270 $ 2,000 0.8%
TOTAL - COMMUNITY DEVELOPMENT $ 558,289 $ 545,492 $ 442,897 $ 433,010 $ (9,887) -2.2%
DEPARTMENT
21 COMMUNITY COMPLIANCE
FY 2026 TO FY 2026 TO
FY 2023 FY 2024 FY 2025 FY 2026 FY 2025 FY 2025
DESCRIPTION ACTUAL ACTUAL ADOPTED ADOPTED $ CHANGE % CHANGE
PERSONNEL $ 152,379 $ 194,653 $ 329,223 $ 377,544 $ 48,321 14.7%
SUPPLIES AND MAINTENANCE 109,798 120,673 96,400 75,960 $ (20,440) -21.2%
OTHER OPERATING 6,338 10,256 12,210 20,790 $ 8,580 70.3%
TOTAL - COMMUNITY COMPLIANCE $ 268,515 $ 325,582 $ 437,833 $ 474,294 $ 36,461 8.3%
DEPARTMENT
23 LEGISLATIVE
FY 2026 TO FY 2026 TO
FY 2023 FY 2024 FY 2025 FY 2026 FY 2025 FY 2025
DESCRIPTION ACTUAL ACTUAL ADOPTED ADOPTED $ CHANGE % CHANGE
PERSONNEL $ 83,522 $ 93,262 $ 99,620 $ 101,561 $ 1,941 1.9%
SUPPLIES AND MAINTENANCE 24,395 34,226 17,000 20,764 $ 3,764 22.1%
OTHER OPERATING 37,002 38,045 39,290 26,852 $ (12,438) -31.7%
TOTAL - LEGISLATIVE $ 144,919 $ 165,533 $ 155,910 $ 149,177 $ (6,733) -4.3%
DEPARTMENT
30 SHARED SERVICES
FY 2026 TO FY 2026 TO
FY 2023 FY 2024 FY 2025 FY 2026 FY 2025 FY 2025
DESCRIPTION ACTUAL ACTUAL ADOPTED ADOPTED $ CHANGE % CHANGE
PERSONNEL $ 32,488 $ 60,734 $ 131,692 $ 61,551 $ (70,141) -53.3%
SUPPLIES AND MAINTENANCE 260,199 223,420 186,361 198,541 $ 12,180 6.5%
OTHER OPERATING 582,999 664,490 711,050 748,170 $ 37,120 5.2%
CAPITAL 123,660 - - - - 0.0%
TOTAL - SHARED SERVICES $ 999,346 $ 948,644 $ 1,029,103 $ 1,008,262 $ (20,841) -2.0%
