Page 243 - FY 2026-2027 Adopted Budget Book

Expenditures by Expense Type

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Contractual Services
Utilities
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Total (FY 2027 Proposed Budget)
$35,703,864
Data Updated: Sep 15, 2026, 6:30 PM View Report
Expenditures by Fund
$30M
Amount $20M General Fund
EDC-4B Street Improvement Fund
Water and Sewer Fund
Stormwater Fund
$10M Facilities Maintenance Fund
Equipment Replacement Fund
$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
Administration
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Water and Sewer Fund
Public Works Administration
Personnel
Salaries $319,777 $342,627 $418,923 $397,381 $523,262 25%
Incentive Pay $375 $3,125 $3,000 $3,525 $3,300 10%
Cell Phone Allowance $1,050 $1,350 $1,800 $1,650 $1,800 0%
Auto Allowance $3,600 $3,200 $4,800 $4,400 $4,800 0%
Longevity $1,437 $300 $525 $435 $555 6%
Overtime $108 $1,175 $2,029 $2,000 $800 -61%
Medicare $4,609 $4,762 $6,251 $5,768 $7,751 24%
State Unemployment Tax $585 $263 $252 $855 $871 246%
Health Insurance $40,306 $50,367 $50,489 $66,529 $79,766 58%
Health Savings Account $2,500 $2,125 $1,500 $0 $0 -100%
(HSA)
Dental Insurance $1,591 $2,439 $2,216 $2,601 $2,901 31%
Life Insurance $360 $382 $494 $528 $629 27%
Disability Insurance $1,259 $1,432 $1,859 $1,824 $2,426 31%
FY 2026-2027 Adopted Budget Book · September 15, 2026 239