FY 27 Proposed Operating Budget

Benefits All Fund Summary

Benefits ALL FUND by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES

$8,708

$10,173

$14,000

$14,000

$3,800,252 $3,808,960

$3,683,965 $3,694,138

$2,113,000 $2,127,000

$3,784,000 $3,798,000

TOTAL

Benefits ALL FUND by Fund

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$3,197,580 $3,197,580

$3,143,871 $3,143,871

$1,798,350 $1,798,350

$3,238,013 $3,238,013

GENERAL FUND TOTAL

SPECIAL REVENUE HIGHWAYS FUND

$304,442 $304,442

$292,807 $292,807

$173,180 $173,180

$312,430 $312,430

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

$306,938 $306,938

$257,459 $257,459

$155,470 $155,470

$247,557 $247,557

TOTAL

$3,808,960

$3,694,138

$2,127,000

$3,798,000

Benefits ALL FUND by Division

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

BENEFITS GENERAL FUND BENEFITS HIGHWAYS FUND BENEFITS

$3,197,580

$3,143,871

$1,798,350

$3,238,013

$304,442 $306,938

$292,807 $257,459

$173,180 $155,470

$312,430 $247,557

WATER & SEWER FUND BENEFITS

BENEFITS TOTAL

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

$3,694,138 $3,694,138

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

$3,798,000 $3,798,000

TOTAL

660