Expenditures by Function · drill-down
Health Services
4 object categories totaling $296,135 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Personal Services - Salaries Positions Personal Services - Salaries 2.54 FTE in FY28
| $190,941 | $192,905 | $197,976 | $213,191 | +$15,215 | +7.69% | ||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 2.54 FTE in FY28
| $60,726 | $59,560 | $64,014 | $75,944 | +$11,930 | +18.64% | ||||||||
| Supplies | $4,500 | $3,720 | $6,500 | $7,000 | +$500 | +7.69% | ||||||||
| Debt Service and Miscellaneous | $0 | -$0 | $0 | $0 | – | – | ||||||||
| Total, Health Services | $256,167 | $256,185 | $268,490 | $296,135 | +$27,645 | +10.30% |