FY 26 Approved Operating Budget

GENERAL PERSONNEL MATTERS

Personnel Matters GENERAL by Spend Category

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

Salaries and Wages

Special Pays

$2,669,311

$1,140,258

$3,000,000

$1,000,000

$2,669,311

$1,140,258

$3,000,000

$1,000,000

SALARIES AND WAGES TOTAL

Insurance

RHS

$281,845

$306,678

$250,000

$250,000

$281,845

$306,678

$250,000

$250,000

INSURANCE TOTAL

FICA

Social Security

$172,242

$87,277

$267,750

$267,750

$172,242

$87,277

$267,750

$267,750

FICA TOTAL

$3,123,398

$1,534,214

$3,517,750

$1,517,750

SALARIES AND WAGES TOTAL

CONTRACTUAL SERVICES

Advertising

Personnel/Recruitment

$188

$0

$2,500

$2,500

$188

$0

$2,500

$2,500

ADVERTISING TOTAL

Professional Services

Medical Services

$82,714

$94,704

$283,140

$334,740

Legal Services - Contractual

$5,772

$5,913

$13,000

$13,000

Management Services

$59,356

$115,691

$276,000

$334,720

Other Professional Services

$3,596

$10,656

$164,100

$164,100

$151,438

$226,964

$736,240

$846,560

PROFESSIONAL SERVICES TOTAL

$151,625

$226,964

$738,740

$849,060

CONTRACTUAL SERVICES TOTAL

$0

$0

$0

$12,500

SUPPLIES AND MATERIALS

BUSINESS AND TRAVEL

Subsistence and Lodging

Meals

$3,975

$0

$0

$0

$3,975

$0

$0

$0

SUBSISTENCE AND LODGING TOTAL

Education

Tuition Reimbursement

$8,875

$28,304

$75,000

$75,000

In-House Training

$0

$0

$1,500

$1,500

Training Seminars, Courses and Meetings

$1,325

$0

$15,336

$15,336

$10,200

$28,304

$91,836

$91,836

EDUCATION TOTAL

$14,175

$28,304

$91,836

$91,836

BUSINESS AND TRAVEL TOTAL

MISCELLANEOUS

Other Miscellaneous

Service Awards

$29,191

$28,864

$32,450

$26,450

$29,191

$28,864

$32,450

$26,450

OTHER MISCELLANEOUS TOTAL

$29,191

$28,864

$32,450

$26,450

MISCELLANEOUS TOTAL

$3,318,389

$1,818,346

$4,380,776

$2,497,596

TOTAL

331