FY 26 Proposed Operating Budget Book

SUMMARY BY FUND

Personnel Matters by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$3,318,389

$1,818,346

$4,380,776

$2,497,596

GENERAL FUND TOTAL

$3,318,389

$1,818,346

$4,380,776

$2,497,596

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 $6,473,031

$1,259,604 $4,641,071

TOTAL

$4,065,290

$2,228,572

SUMMARY BY DIVISION

Personnel Matters by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

PERSONNEL MATTERS-GEN FUND PERSONNEL MATTERS-HWYS FUND PERSONNEL MATTERS-W/S FUND

$3,318,389

$1,818,346

$4,380,776

$2,497,596

$450,438

$169,547

$858,261

$883,871

$296,463

$240,678

$1,233,994

$1,259,604

TOTAL

$4,065,290

$2,228,572

$6,473,031

$4,641,071

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