Expenditures by Level · drill-down
Location-Wide
8 object categories totaling $4,813,703 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 12.87 FTE in FY28
| $906,905 | $933,211 | $963,463 | $1,034,864 | +$71,401 | +7.41% | ||||||||||||||||||||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 12.87 FTE in FY28
| $439,291 | $456,458 | $485,887 | $498,094 | +$12,207 | +2.51% | ||||||||||||||||||||||||||||
| Purchased Professional and Technical Services | $53,857 | $59,448 | $56,000 | $53,000 | −$3,000 | −5.36% | ||||||||||||||||||||||||||||
| Purchased Property Services | $131,797 | $65,370 | $57,313 | $52,000 | −$5,313 | −9.27% | ||||||||||||||||||||||||||||
| Other Purchased Services | $2,508,416 | $2,596,263 | $3,074,627 | $3,019,245 | −$55,382 | −1.80% | ||||||||||||||||||||||||||||
| Supplies | $139,503 | $133,301 | $150,400 | $142,500 | −$7,900 | −5.25% | ||||||||||||||||||||||||||||
| Property | $7,796 | $10,900 | $9,796 | $8,000 | −$1,796 | −18.33% | ||||||||||||||||||||||||||||
| Debt Service and Miscellaneous | $6,200 | $5,438 | $4,500 | $6,000 | +$1,500 | +33.33% | ||||||||||||||||||||||||||||
| Total, Location-Wide | $4,193,765 | $4,260,390 | $4,801,986 | $4,813,703 | +$11,717 | +0.24% |