FY 26 Approved Operating Budget

Bene fi ts All Fund Summary

Benefits ALL FUND by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$2,786,956

$8,708

$14,000

$14,000

SALARIES AND WAGES

$510,665

$3,800,252

$3,723,000

$2,113,000

CONTRACTUAL SERVICES

$3,297,620

$3,808,960

$3,737,000

$2,127,000

TOTAL

Benefits ALL FUND by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$3,196,167

$3,197,580

$3,166,850

$1,798,350

$3,196,167

$3,197,580

$3,166,850

$1,798,350

GENERAL FUND TOTAL

SPECIAL REVENUE

HIGHWAYS FUND

$53,196

$304,442

$301,980

$173,180

$53,196

$304,442

$301,980

$173,180

SPECIAL REVENUE TOTAL

ENTERPRISE FUND

WATER & SEWER OPERATING

$48,257

$306,938

$268,170

$155,470

$48,257

$306,938

$268,170

$155,470

ENTERPRISE FUND TOTAL

$3,297,620

$3,808,960

$3,737,000

$2,127,000

TOTAL

Benefits ALL FUND by Division

FY 23 Audited FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

BENEFITS

GENERAL FUND BENEFITS

$3,196,167

$3,197,580

$3,166,850

$1,798,350

HIGHWAYS FUND BENEFITS

$53,196

$304,442

$301,980

$173,180

WATER & SEWER FUND BENEFITS

$48,257

$306,938

$268,170

$155,470

$3,297,620

$3,808,960

$3,737,000

$2,127,000

BENEFITS TOTAL

$3,297,620

$3,808,960

$3,737,000

$2,127,000

TOTAL

673