FY 26 Approved Operating Budget

SUMMARY BY FUND

Personnel Matters by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$3,318,389

$1,818,346

$4,380,776

$2,497,596

$3,318,389

$1,818,346

$4,380,776

$2,497,596

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

$4,065,290

$2,228,572

$6,473,031

$4,641,071

TOTAL

SUMMARY BY DIVISION

Personnel Matters by Division

FY 23 Audited FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$3,318,389

$1,818,346

$4,380,776

$2,497,596

PERSONNEL MATTERS-GEN FUND

$450,438

$169,547

$858,261

$883,871

PERSONNEL MATTERS-HWYS FUND

$296,463

$240,678

$1,233,994

$1,259,604

PERSONNEL MATTERS-W/S FUND

$4,065,290

$2,228,572

$6,473,031

$4,641,071

TOTAL

330