Page 183 - FY 2026-2027 Adopted Budget Book

Expenditures by Expense Type

e
S
v
r

e
D D Debt Service:: e e :
t
b
c
i
S
e
i

c
e
t
b
v
r
%

,
2
7
(
$ $ $127,270 (7%)) )
0
7
2
7
1
2
1
%
0
,
7
2
7

7
(
i
l
U U Utilities:: :
t
i
e
s
t
i
i
t
s
e
i
t
i
l
%
8
(
2
,
7

0
$ $ $37,880 (2%)) )
3
8
7
3
%

8
0
8
2
,
(
c
a
t
e
r
v
n

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

S
a
8
,
3
0

7
2
2
%
0
(
8
$ $ $387,080 (22%)) )

2
0
8
,
2
7
0
(
8
3
%
Supplies & Materials
Maintenance
Contractual Services
M M a a i i n n t t e e n n a a n n c c e e : Utilities
Maintenance::
(
,
%
$ $ $6,500 (0%)) ) Debt Service
0

5
0
6
0
r
,

s
e
6
0
(
P P Personnel:: l l :
n
e
n
%
o
0
0
5
o
e
n
r
e
s
n
i
p
u
l
a
S S Supplies & Materials:: s s : $ $ $1,149,078 (66%)) )
t
p
e
i
a
l
M
&

s
r
e
6
4
6
,
1
%
7
9
,
0

(
8
1
t
7
r
0
l
8

,
u
i
4
i
1

e
a
,
9
e

%
1
&
s
p
6
(
M
a
p
6
l
%
0
(
,
2
0
1
7
0

$ $ $20,700 (1%)) )

(
2
0
1
7
%
,
0
0
Total (FY 2027 Proposed Budget)
$1,728,508
Data Updated: Sep 15, 2026, 6:30 PM View Report
Expenditures by Fund
$4M
$3M
Amount $2M General Fund
Tourism Development Fund
Facilities Maintenance Fund
$1M
$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
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Development
Personnel
Salaries $792,668 $777,089 $848,993 $709,004 $825,637 -3%
Incentive Pay $5,838 $8,175 $6,600 $4,913 $5,363 -19%
Cell Phone Allowance $825 $600 $600 $600 $600 0%
Auto Allowance $2,700 $0 $0 $0 $0 –
Longevity $2,785 $3,220 $3,170 $3,684 $1,585 -50%
Overtime $0 $342 $1,648 $1,847 $1,200 -27%
Medicare $11,497 $11,254 $12,485 $10,272 $12,160 -3%
State Unemployment Tax $1,427 $823 $819 $2,213 $2,246 174%
Health Insurance $65,419 $66,912 $82,719 $72,075 $102,658 24%
Health Savings Account
(HSA) $5,125 $4,000 $5,000 $4,000 $5,000 0%
Dental Insurance $5,108 $4,861 $5,483 $4,576 $5,234 -5%
Retiree Insurance $8,740 $272 $300 $272 $0 -100%
Life Insurance $1,212 $1,116 $1,376 $1,090 $1,346 -2%
Disability Insurance $3,657 $3,523 $4,082 $3,345 $3,992 -2%
Worker's Comp Insurance $1,397 $2,662 $2,765 $2,491 $2,441 -12%
FY 2026-2027 Adopted Budget Book · September 15, 2026 179