FY 26 Proposed Operating Budget Book
HIGHWAYS PERSONNEL MATTERS
Personnel Matters HIGHWAYS 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
$346,869
$52,569
$500,000
$500,000
SALARIES AND WAGES TOTAL
$346,869
$52,569
$500,000
$500,000
Insurance RHS
$8,423
$10,634
$25,000
$25,000
INSURANCE TOTAL
$8,423
$10,634
$25,000
$25,000
FICA
Social Security
$26,547
$4,022
$38,250
$38,250
FICA TOTAL
$26,547
$4,022
$38,250
$38,250
SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Advertising Personnel/Recruitment
$381,840
$67,225
$563,250
$563,250
$94
$0
$1,000
$1,000
ADVERTISING TOTAL Professional Services Medical Services
$94
$0
$1,000
$1,000
$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
PROFESSIONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL
$49,732 $49,825
$95,425 $95,425
$271,380 $272,380
$292,740 $293,740
SUPPLIES AND MATERIALS BUSINESS AND TRAVEL Subsistence and Lodging Meals
$0
$0
$0
$6,250
$1,988
$0
$0
$0
SUBSISTENCE AND LODGING TOTAL
$1,988
$0
$0
$0
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
EDUCATION TOTAL
$0
$0 $0
$6,881 $6,881
$6,881 $6,881
BUSINESS AND TRAVEL TOTAL
$1,988
MISCELLANEOUS Other Miscellaneous Service Awards
$16,786
$6,898
$15,750
$13,750
OTHER MISCELLANEOUS TOTAL
$16,786 $16,786 $450,438
$6,898 $6,898
$15,750 $15,750 $858,261
$13,750 $13,750 $883,871
MISCELLANEOUS TOTAL
TOTAL
$169,547
240
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