FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY CHARACTER

Housing & Community Services DEPARTMENT by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$3,156,503

$2,784,314

$4,534,351

$4,594,397

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$915,910

$900,266

$1,117,117

$1,091,315

$50,382

$45,691

$75,450

$64,700

BUSINESS AND TRAVEL

$12,723

$8,721

$32,100

$29,750

CAPITAL OUTLAY MISCELLANEOUS

$0

$12,859

$5,500

$5,500

$1,608,525

$613,766

$2,166,745

$2,146,900

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$30

$60

$60

TOTAL

$5,744,042

$4,365,647

$7,931,323

$7,932,622

DEPARTMENT SUMMARY BY FUND

Housing & Community Services DEPARTMENT by Fund FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$5,744,042

$4,365,647

$7,931,323

$7,932,622

GENERAL FUND TOTAL

$5,744,042 $5,744,042

$4,365,647 $4,365,647

$7,931,323 $7,931,323

$7,932,622 $7,932,622

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Housing & Community Services DEPARTMENT by Index

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

HOUSING & COMMUNITY SERVICES DIRECTOR HOUSING & COMMUNITY SERVICES

$2,619,363

$1,343,359

$1,792,655

$1,798,223

HOUSING

$0

$0

$2,037,879

$2,265,038

OFFICE OF DRUG CONTROL

$1,299,226

$1,106,247

$1,244,739

$1,230,150

SOUTHERN COUNTY TASKFORCE

$0

$0

$220,801

$157,346

OFFICE ON AGING

$1,825,453

$1,916,042

$2,635,249

$2,481,865

HOUSING & COMMUNITY SERVICES TOTAL

$5,744,042 $5,744,042

$4,365,647 $4,365,647

$7,931,323 $7,931,323

$7,932,622 $7,932,622

TOTAL

244