FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY CHARACTER

Human Resources ALL FUND by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$4,870,740

$2,873,154

$6,372,322

$4,429,568

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$273,885

$421,510

$1,288,340

$1,440,840

$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

TOTAL

$5,253,419

$3,392,776

$7,879,993

$6,102,264

DEPARTMENT SUMMARY BY FUND

Human Resources ALL FUNDS by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$4,506,517

$2,982,551

$5,787,738

$3,958,789

GENERAL FUND TOTAL

$4,506,517

$2,982,551

$5,787,738

$3,958,789

SPECIAL REVENUE HIGHWAYS FUND

$450,438

$169,547

$858,261

$883,871

SPECIAL REVENUE TOTAL

$450,438

$169,547

$858,261

$883,871

ENTERPRISE FUND WATER & SEWER OPERATING

$296,463

$240,678

$1,233,994

$1,259,604

ENTERPRISE FUND TOTAL

$296,463

$240,678

$1,233,994 $7,879,993

$1,259,604 $6,102,264

TOTAL

$5,253,419

$3,392,776

DEPARTMENT SUMMARY BY DIVISION

Human Resources ALL FUND by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed 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

HUMAN RESOURCES TOTAL

$5,253,419 $5,253,419

$3,392,776 $3,392,776

$7,879,993 $7,879,993

$6,102,264 $6,102,264

TOTAL

232