FY 26 Proposed Operating Budget Book

Benefits All Fund Summary

Benefits ALL FUND by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$2,786,956

$8,708

$14,000

$14,000

CONTRACTUAL SERVICES

$510,665

$3,800,252

$3,723,000

$2,113,000

TOTAL

$3,297,620

$3,808,960

$3,737,000

$2,127,000

Benefits ALL FUND by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$3,196,167

$3,197,580

$3,166,850

$1,798,350

GENERAL FUND TOTAL

$3,196,167

$3,197,580

$3,166,850

$1,798,350

SPECIAL REVENUE HIGHWAYS FUND

$53,196

$304,442

$301,980

$173,180

SPECIAL REVENUE TOTAL

$53,196

$304,442

$301,980

$173,180

ENTERPRISE FUND WATER & SEWER OPERATING

$48,257

$306,938

$268,170

$155,470

ENTERPRISE FUND TOTAL

$48,257

$306,938

$268,170

$155,470

TOTAL

$3,297,620

$3,808,960

$3,737,000

$2,127,000

Benefits ALL FUND by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

BENEFITS GENERAL FUND BENEFITS

$3,196,167

$3,197,580

$3,166,850

$1,798,350

HIGHWAYS FUND BENEFITS

$53,196

$304,442

$301,980

$173,180

WATER & SEWER FUND BENEFITS

$48,257

$306,938

$268,170

$155,470

BENEFITS TOTAL

$3,297,620 $3,297,620

$3,808,960 $3,808,960

$3,737,000 $3,737,000

$2,127,000 $2,127,000

TOTAL

589