Page 275 - FY 2026-2027 Adopted Budget Book

Expenditures by Fund

$2,500K

$2,000K

Amount $1,500K
$1,000K General Fund
Facilities Maintenance Fund
Computer Replacement Fund
$500K

$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
Library
Personnel
Salaries $1,158,833 $1,217,848 $1,282,292 $1,259,458 $1,313,026 2%
Incentive Pay $4,500 $4,500 $4,500 $3,000 $4,428 -2%
Cell Phone Allowance $600 $600 $600 $400 $600 0%
Longevity $9,395 $8,556 $11,520 $9,243 $9,335 -19%
Overtime $4,522 $4,358 $4,120 $4,813 $3,900 -5%
Medicare $16,736 $17,574 $18,894 $18,292 $19,401 3%
State Unemployment Tax $3,046 $2,000 $1,683 $4,519 $4,651 176%
Health Insurance $120,411 $124,731 $139,033 $138,268 $146,122 5%
Health Savings Account $8,833 $11,500 $12,000 $12,000 $12,000 0%
(HSA)
Dental Insurance $5,766 $6,335 $6,406 $6,367 $6,329 -1%
Retiree Insurance $1,035 $1,125 $1,240 $1,223 $1,223 -1%
Life Insurance $1,565 $1,630 $1,746 $1,734 $1,792 3%
Disability Insurance $4,609 $5,109 $5,906 $5,144 $5,403 -9%
Worker's Comp Insurance $1,752 $3,576 $3,490 $3,584 $3,177 -9%
Employee Assistance $550 $557 $591 $583 $570 -4%
Program
TMRS $179,496 $187,017 $259,170 $230,059 $252,478 -3%
Retiree Health Savings Plan $6,250 $4,750 $13,500 $6,000 $7,000 -48%
PERSONNEL TOTAL $1,527,898 $1,601,765 $1,766,691 $1,704,687 $1,791,435 1%
Supplies & Materials
Operational Supplies $2,152 $3,732 $2,000 $2,200 $2,200 10%
Office Supplies $6,375 $4,047 $4,800 $5,100 $5,000 4%
Minor Tools and Apparatus $40,346 $26,255 $10,300 $9,400 $8,380 -19%
Postage $2,291 $1,495 $1,200 $1,400 $1,200 0%
Promotional and $25,014 $24,034 $23,770 $22,070 $21,670 -9%
Educational
Fuel and Oil $0 $42 $50 $35 $50 0%
SUPPLIES & MATERIALS
TOTAL $76,179 $59,606 $42,120 $40,205 $38,500 -9%

FY 2026-2027 Adopted Budget Book · September 15, 2026 271