FY 26 Approved Operating Budget

HIGHWAYS PERSONNEL MATTERS

Personnel Matters HIGHWAYS 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

$346,869

$52,569

$500,000

$500,000

$346,869

$52,569

$500,000

$500,000

SALARIES AND WAGES TOTAL

Insurance

RHS

$8,423

$10,634

$25,000

$25,000

$8,423

$10,634

$25,000

$25,000

INSURANCE TOTAL

FICA

Social Security

$26,547

$4,022

$38,250

$38,250

$26,547

$4,022

$38,250

$38,250

FICA TOTAL

$381,840

$67,225

$563,250

$563,250

SALARIES AND WAGES TOTAL

CONTRACTUAL SERVICES

Advertising

Personnel/Recruitment

$94

$0

$1,000

$1,000

$94

$0

$1,000

$1,000

ADVERTISING TOTAL

Professional Services

Medical Services

$20,977

$31,877

$94,380

$108,240

Legal Services - Contractual

$846

$374

$4,500

$4,500

Management Services

$26,112

$57,845

$138,000

$145,500

Other Professional Services

$1,798

$5,328

$34,500

$34,500

$49,732

$95,425

$271,380

$292,740

PROFESSIONAL SERVICES TOTAL

$49,825

$95,425

$272,380

$293,740

CONTRACTUAL SERVICES TOTAL

$0

$0

$0

$6,250

SUPPLIES AND MATERIALS

BUSINESS AND TRAVEL

Subsistence and Lodging

Meals

$1,988

$0

$0

$0

$1,988

$0

$0

$0

SUBSISTENCE AND LODGING TOTAL

Education

Tuition Reimbursement

$0

$0

$4,000

$4,000

In-House Training

$0

$0

$750

$750

Training Seminars, Courses and Meetings

$0

$0

$2,131

$2,131

$0

$0

$6,881

$6,881

EDUCATION TOTAL

$1,988

$0

$6,881

$6,881

BUSINESS AND TRAVEL TOTAL

MISCELLANEOUS

Other Miscellaneous

Service Awards

$16,786

$6,898

$15,750

$13,750

$16,786

$6,898

$15,750

$13,750

OTHER MISCELLANEOUS TOTAL

$16,786

$6,898

$15,750

$13,750

MISCELLANEOUS TOTAL

$450,438

$169,547

$858,261

$883,871

TOTAL

332