FY 26 Proposed Operating Budget Book

GENERAL PERSONNEL MATTERS

Personnel Matters GENERAL by Spend Category

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES Salaries and Wages Special Pays

$2,669,311

$1,140,258

$3,000,000

$1,000,000

SALARIES AND WAGES TOTAL

$2,669,311

$1,140,258

$3,000,000

$1,000,000

Insurance RHS

$281,845

$306,678

$250,000

$250,000

INSURANCE TOTAL

$281,845

$306,678

$250,000

$250,000

FICA

Social Security

$172,242

$87,277

$267,750

$267,750

FICA TOTAL

$172,242

$87,277

$267,750

$267,750

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Advertising Personnel/Recruitment

$3,123,398

$1,534,214

$3,517,750

$1,517,750

$188

$0

$2,500

$2,500

ADVERTISING TOTAL Professional Services Medical Services

$188

$0

$2,500

$2,500

$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

PROFESSIONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL

$151,438 $151,625

$226,964 $226,964

$736,240 $738,740

$846,560 $849,060

SUPPLIES AND MATERIALS BUSINESS AND TRAVEL Subsistence and Lodging Meals

$0

$0

$0

$12,500

$3,975

$0

$0

$0

SUBSISTENCE AND LODGING TOTAL

$3,975

$0

$0

$0

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

EDUCATION TOTAL

$10,200 $14,175

$28,304 $28,304

$91,836 $91,836

$91,836 $91,836

BUSINESS AND TRAVEL TOTAL

MISCELLANEOUS Other Miscellaneous Service Awards

$29,191

$28,864

$32,450

$26,450

OTHER MISCELLANEOUS TOTAL

$29,191 $29,191

$28,864 $28,864

$32,450 $32,450

$26,450 $26,450

MISCELLANEOUS TOTAL

TOTAL

$3,318,389

$1,818,346

$4,380,776

$2,497,596

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