FY 27 Proposed Operating Budget

HIGHWAYS PERSONNEL MATTERS

Personnel Matters HIGHWAYS 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

$52,569 $52,569

$270,253 $270,253

$500,000 $500,000

$500,000 $500,000

SALARIES AND WAGES TOTAL

Insurance RHS

$10,634 $10,634

$9,871 $9,871

$25,000 $25,000

$25,000 $25,000

INSURANCE TOTAL

FICA Social Security

$4,022 $4,022 $67,225

$17,701 $17,701 $297,825

$38,250 $38,250 $563,250

$38,250 $38,250 $563,250

FICA TOTAL

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Advertising Personnel/Recruitment

$0 $0

$0 $0

$1,000 $1,000

$1,000 $1,000

ADVERTISING TOTAL Professional Services Medical Services

$31,877

$30,502

$108,240

$108,240

Legal Services - Contractual

$374

$560

$4,500

$4,500

Management Services

$57,845

$54,187 $13,703 $98,952 $98,952

$145,500 $34,500 $292,740 $293,740

$145,500 $34,500 $292,740 $293,740

Other Professional Services

$5,328

PROFESSIONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL

$95,425 $95,425

SUPPLIES AND MATERIALS BUSINESS AND TRAVEL Education Tuition Reimbursement

$0

$0

$6,250

$7,187

$0 $0 $0 $0 $0

$0 $0

$4,000

$4,000

In-House Training

$750

$750

Training Seminars, Courses and Meetings

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

$2,131 $6,881 $6,881

$2,131 $6,881 $6,881

EDUCATION TOTAL

BUSINESS AND TRAVEL TOTAL

MISCELLANEOUS Other Miscellaneous Service Awards

$6,898 $6,898 $6,898

$5,325 $5,325 $5,325

$13,750 $13,750 $13,750 $883,871

$15,813 $15,813 $15,813 $886,871

OTHER MISCELLANEOUS TOTAL

MISCELLANEOUS TOTAL

TOTAL

$169,547

$403,101

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