Page 293 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Memberships and Dues $0 $997 $1,270 $950 $950 -25%
Training $0 $1,996 $1,705 $1,705 $1,195 -30%
Travel Expense $0 $2,520 $1,875 $1,875 $2,100 12%
Hiring Costs $0 $215 $0 $244 $0 –
Bank and Credit Card Fees $0 $1,546 $1,535 $1,661 $1,700 11%
Special Events $295 $47,176 $53,675 $53,675 $55,380 3%
Instructors $0 $19,443 $21,000 $21,000 $21,000 0%
CONTRACTUAL
SERVICES TOTAL $295 $74,752 $82,575 $82,450 $83,765 1%
Utilities
Electricity $0 $23,068 $15,365 $21,880 $22,805 48%
Water $0 $13,050 $5,375 $8,820 $9,085 69%
Gas $0 $2,700 $2,460 $3,050 $3,365 37%
Phone, Cable, and Internet $0 $726 $1,733 $1,781 $1,815 5%
UTILITIES TOTAL $0 $39,544 $24,933 $35,531 $37,070 49%
Debt Service
Lease Expense $0 $150 $0 $0 $0 –
DEBT SERVICE TOTAL $0 $150 $0 $0 $0 –
SENIOR CITIZENS CENTER $271,091 $474,724 $528,665 $509,239 $545,828 3%
TOTAL
GENERAL FUND TOTAL $271,091 $474,724 $528,665 $509,239 $545,828 3%
FUNDS TOTAL $271,091 $474,724 $528,665 $509,239 $545,828 3%

Cultural Programs
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Tourism Development Fund
Cultural Programs
Personnel
Salaries $86,595 $115,976 $129,445 $123,218 $131,976 2%
Incentive Pay $938 $1,500 $1,500 $1,500 $1,500 0%
Cell Phone Allowance $438 $1,000 $1,200 $975 $1,200 0%
Longevity $190 $0 $170 $85 $145 -15%
Overtime $509 $1,185 $1,725 $389 $500 -71%
Medicare $1,257 $1,575 $1,944 $1,737 $1,951 0%
State Unemployment Tax $318 $126 $126 $342 $352 179%
Health Insurance $5,988 $15,378 $22,496 $18,381 $22,866 2%
Dental Insurance $220 $774 $1,032 $549 $550 -47%
Life Insurance $138 $200 $233 $223 $236 1%
Disability Insurance $378 $566 $654 $589 $650 -1%
Worker's Comp Insurance $1,384 $2,316 $2,237 $2,160 $1,949 -13%
Employee Assistance $27 $40 $44 $42 $44 0%
Program
TMRS $15,159 $20,011 $27,171 $26,249 $28,913 6%
PERSONNEL TOTAL $113,540 $160,647 $189,977 $176,439 $192,832 2%
Supplies & Materials
Office Supplies $814 $920 $500 $495 $500 0%
Uniforms and Wearing $0 $0 $800 $790 $800 0%
Apparel
Minor Tools and Apparatus $1,686 $0 $0 $0 $0 –
Promotional and Educational $0 $0 $950 $900 $1,190 25%

FY 2026-2027 Adopted Budget Book · September 15, 2026 289