Page 163 - FY 2026-2027 Adopted Budget Book

Expenditures by Expense Type

e
i
S

v
c
D D Debt Service:: e e :
t
b
r
e
t
e
c
S

i
b
v
e
r
%
,
$ $ $63,400 (7%)) )
(
0

3
4
6
7
0
0
0

3
4
,
7
(
%
6

S
l
a
u
t
i
e
c
e
r
v
n
t
C C Contractual Services:: s s : Personnel
o
c
r
a
a
e
S

t
r
o
v
e
i
r
u
n
a
c
t
c
l
7
7
2
2
2
$ $ $273,672 (32%)) )

3
6
3
,
(
%
3
7
3
(
2

2
2
7
,
%
6
o
n
n
e
r
s
e
P P Personnel:: l l : Supplies & Materials
e
o
s
r
n
e
n
$ $ 4 5 9 , 4 2 2 ( 5 4 % )
Maintenance
2
2
,
4
9
4
(

%
$459,422 (54%))
5
4
5
Contractual Services
Debt Service
c
a
n
e
n
a
t
M M Maintenance:: e e :
n
i
a
i
n
a
t
c
n
n
e
3
$ $ $13,370 (2%)) )
1
2

3
7
0
(
,
%
%
,

3
7
0
3
1
(
2
i
l
a
e
S S Supplies & Materials:: s s :
p
e
p
u
t
r
M
i
a

&
s
l
e
&

r
u
p
i
M
l
i
e
a
l

p
t
s
a
5
2

0
4
$ $ $45,250 (5%)) )
,
5
(
5
%
,
4
%
5
2
0

(
5
5
Total (FY 2027 Proposed Budget)
$855,114
Data Updated: Sep 15, 2026, 6:30 PM View Report
Expenditures by Fund
$750K
Amount $500K General Fund
Public Educ Govt Fund
Tourism Development Fund
$250K
$0
FY 2024 Actuals FY 2025 Actuals FY 2026 Amended FY 2026 Projection FY 2027 Proposed
Budget Budget
Category
Data Updated: Sep 15, 2026, 9:54 PM View Report
General Fund
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Communications
Personnel
Salaries $303,941 $318,294 $326,953 $326,502 $329,215 1%
Cell Phone Allowance $1,200 $1,200 $1,200 $1,200 $1,200 0%
Longevity $400 $580 $775 $760 $930 20%
Medicare $4,240 $4,435 $4,769 $4,611 $4,829 1%
State Unemployment Tax $351 $189 $189 $513 $513 171%
Health Insurance $43,442 $40,416 $44,283 $44,284 $46,884 6%
Dental Insurance $1,780 $2,053 $2,053 $2,053 $2,053 0%
Life Insurance $405 $388 $405 $405 $405 0%
Disability Insurance $1,397 $1,482 $1,466 $1,476 $1,516 3%
Worker's Comp Insurance $324 $688 $653 $687 $596 -9%
Employee Assistance
Program $65 $65 $66 $65 $66 0%
TMRS $52,298 $55,001 $65,424 $66,739 $71,215 9%
PERSONNEL TOTAL $409,844 $424,790 $448,236 $449,295 $459,422 3%
FY 2026-2027 Adopted Budget Book · September 15, 2026 159