FY 26 Approved Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Human Resources ALL FUND by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$4,870,740

$2,873,154

$6,372,322

$4,429,568

CONTRACTUAL SERVICES

$273,885

$421,510

$1,288,340

$1,440,840

SUPPLIES AND MATERIALS

$14,699

$12,387

$17,400

$41,000

BUSINESS AND TRAVEL

$37,421

$36,255

$136,006

$134,931

MISCELLANEOUS

$56,113

$49,210

$65,525

$55,525

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$561

$259

$400

$400

$5,253,419

$3,392,776

$7,879,993

$6,102,264

TOTAL

DEPARTMENT SUMMARY BY FUND

Human Resources ALL FUNDS by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$4,506,517

$2,982,551

$5,787,738

$3,958,789

$4,506,517

$2,982,551

$5,787,738

$3,958,789

GENERAL FUND TOTAL

SPECIAL REVENUE

HIGHWAYS FUND

$450,438

$169,547

$858,261

$883,871

$450,438

$169,547

$858,261

$883,871

SPECIAL REVENUE TOTAL

ENTERPRISE FUND

WATER & SEWER OPERATING

$296,463

$240,678

$1,233,994

$1,259,604

$296,463

$240,678

$1,233,994

$1,259,604

ENTERPRISE FUND TOTAL

$5,253,419

$3,392,776

$7,879,993

$6,102,264

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Human Resources ALL FUND by Division

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

HUMAN RESOURCES

HUMAN RESOURCES

$1,188,128

$1,164,204

$1,406,962

$1,461,193

PERSONNEL MATTERS-GEN FUND

$3,318,389

$1,818,346

$4,380,776

$2,497,596

PERSONNEL MATTERS-HWYS FUND

$450,438

$169,547

$858,261

$883,871

PERSONNEL MATTERS-W/S FUND

$296,463

$240,678

$1,233,994

$1,259,604

$5,253,419

$3,392,776

$7,879,993

$6,102,264

HUMAN RESOURCES TOTAL

$5,253,419

$3,392,776

$7,879,993

$6,102,264

TOTAL

324