FY 27 Proposed Operating Budget

SUMMARY BY FUND

Personnel Matters by Fund

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$1,818,346 $1,818,346

$4,740,816 $4,740,816

$2,497,596 $2,497,596

$2,603,438 $2,603,438

GENERAL FUND TOTAL

SPECIAL REVENUE HIGHWAYS FUND

$169,547 $169,547

$403,101 $403,101

$883,871 $883,871

$886,871 $886,871

SPECIAL REVENUE TOTAL ENTERPRISE FUND WATER & SEWER OPERATING ENTERPRISE FUND TOTAL

$240,678 $240,678

$1,080,256 $1,080,256 $6,224,173

$1,259,604 $1,259,604 $4,641,071

$1,262,840 $1,262,840 $4,753,149

TOTAL

$2,228,572

SUMMARY BY DIVISION

Personnel Matters by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

PERSONNEL MATTERS-GEN FUND PERSONNEL MATTERS-HWYS FUND PERSONNEL MATTERS-W/S FUND

$1,818,346

$4,740,816

$2,497,596

$2,603,438

$169,547 $240,678

$403,101

$883,871

$886,871

$1,080,256 $6,224,173

$1,259,604 $4,641,071

$1,262,840 $4,753,149

TOTAL

$2,228,572

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