Expenditures by Function · drill-down
Executive Administration
6 object categories totaling $378,534 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 2.00 FTE in FY28 | $232,000 | $223,800 | $234,990 | $247,598 | +$12,608 | +5.37% |
| Personal Services - Employee Benefits 2.00 FTE in FY28 | $99,317 | $71,426 | $91,363 | $95,376 | +$4,013 | +4.39% |
| Purchased Professional and Technical Services | $11,000 | $3,000 | $11,000 | $10,000 | −$1,000 | −9.09% |
| Other Purchased Services | $5,000 | $39,939 | $7,100 | $7,460 | +$360 | +5.07% |
| Supplies | $10,500 | $5,930 | $12,100 | $10,100 | −$2,000 | −16.53% |
| Debt Service and Miscellaneous | $6,000 | $17,383 | $8,000 | $8,000 | – | – |
| Total, Executive Administration | $363,817 | $361,478 | $364,553 | $378,534 | +$13,981 | +3.84% |