FY 27 Proposed Operating Budget

GENERAL PERSONNEL MATTERS

Personnel Matters GENERAL by Spend Category

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

SALARIES AND WAGES Salaries and Wages Special Pays

$1,140,258 $1,140,258

$3,846,305 $3,846,305

$1,000,000 $1,000,000

$1,000,000 $1,000,000

SALARIES AND WAGES TOTAL

Insurance RHS

$306,678 $306,678

$359,174 $359,174

$250,000 $250,000

$250,000 $250,000

INSURANCE TOTAL

FICA Social Security

$87,277 $87,277

$246,819 $246,819

$267,750 $267,750

$267,750 $267,750

FICA TOTAL

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Advertising Personnel/Recruitment

$1,534,214

$4,452,298

$1,517,750

$1,517,750

$0 $0

$0 $0

$2,500 $2,500

$2,500 $2,500

ADVERTISING TOTAL Professional Services Medical Services

$94,704

$91,506

$334,740 $13,000 $334,720 $164,100 $846,560 $849,060 $12,500

$334,740 $113,000 $334,720 $164,100 $946,560 $949,060 $14,375

Legal Services - Contractual

$5,913

$5,294

Management Services

$115,691 $10,656 $226,964 $226,964

$115,824 $27,406 $240,029 $240,029

Other Professional Services

PROFESSIONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL

SUPPLIES AND MATERIALS BUSINESS AND TRAVEL Education Tuition Reimbursement

$0

$0

$28,304

$13,776

$75,000 $1,500 $15,336 $91,836 $91,836

$75,000 $1,500 $15,336 $91,836 $91,836

In-House Training

$0 $0

$0

Training Seminars, Courses and Meetings

$6,025

EDUCATION TOTAL

$28,304 $28,304

$19,801 $19,801

BUSINESS AND TRAVEL TOTAL

MISCELLANEOUS Other Miscellaneous Service Awards

$28,864 $28,864 $28,864

$28,689 $28,689 $28,689

$26,450 $26,450 $26,450

$30,417 $30,417 $30,417

OTHER MISCELLANEOUS TOTAL

MISCELLANEOUS TOTAL

TOTAL

$1,818,346

$4,740,816

$2,497,596

$2,603,438

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