Expenditures by Level · drill-down
Location-Wide
8 object categories totaling $7,431,018 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 23.44 FTE in FY28
| $1,603,660 | $1,394,010 | $1,528,782 | $1,583,364 | +$54,582 | +3.57% | ||||||||||||||||||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 23.44 FTE in FY28
| $563,068 | $503,540 | $512,297 | $556,494 | +$44,197 | +8.63% | ||||||||||||||||||||||||||
| Purchased Professional and Technical Services | $116,000 | $122,249 | $117,000 | $95,000 | −$22,000 | −18.80% | ||||||||||||||||||||||||||
| Purchased Property Services | $161,258 | $102,528 | $140,258 | $137,435 | −$2,823 | −2.01% | ||||||||||||||||||||||||||
| Other Purchased Services | $4,097,579 | $4,088,139 | $5,013,434 | $4,656,425 | −$357,009 | −7.12% | ||||||||||||||||||||||||||
| Supplies | $380,700 | $381,310 | $366,900 | $363,800 | −$3,100 | −0.84% | ||||||||||||||||||||||||||
| Property | $22,000 | $6,073 | $37,000 | $27,000 | −$10,000 | −27.03% | ||||||||||||||||||||||||||
| Debt Service and Miscellaneous | $12,500 | $15,915 | $12,500 | $11,500 | −$1,000 | −8.00% | ||||||||||||||||||||||||||
| Total, Location-Wide | $6,956,765 | $6,613,765 | $7,728,171 | $7,431,018 | −$297,153 | −3.85% |