FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

ADMINISTRATION BY CHARACTER

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$1,383,878

$1,340,393

$1,555,061

$1,652,887

$33,516 $20,890 $64,551 $7,129 $1,763

$6,222 $12,413 $41,112

$21,850 $18,300 $50,450

$21,850 $18,300 $50,450

CAPITAL OUTLAY MISCELLANEOUS

$0

$0 $0

$0 $0

$63,096

TOTAL

$1,511,726

$1,463,235

$1,645,661

$1,743,487

DEPARTMENT SUMMARY BY FUND

Administration by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$1,511,726 $1,511,726

$1,463,235 $1,463,235

$1,645,661 $1,645,661

$1,743,487 $1,743,487

TOTAL

DEPARTMENT SUMMARY BY DIVISION

ADMINISTRATION BY INDEX

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

ADMINISTRATION DIRECTOR OF ADMINISTRATION

$474,071 $114,311 $923,344 $1,511,726 $1,511,726

$492,637 $182,948 $787,651

$625,731 $191,420 $828,510

$665,291 $203,177 $875,019

RESOURCE MANAGEMENT BUDGET & MANAGEMENT

ADMINISTRATION TOTAL

$1,463,235 $1,463,235

$1,645,661 $1,645,661

$1,743,487 $1,743,487

TOTAL

156