Expenditures by Function · drill-down
Fiscal Services
7 object categories totaling $616,084 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 4.00 FTE in FY28, after 1.00 not returning | $367,826 | $411,021 | $439,583 | $434,258 | −$5,325 | −1.21% |
| Personal Services - Employee Benefits 4.00 FTE in FY28, after 1.00 not returning | $161,880 | $195,935 | $193,851 | $157,826 | −$36,025 | −18.58% |
| Purchased Property Services | $0 | $74 | $0 | $0 | – | – |
| Other Purchased Services | $10,800 | $11,824 | $7,300 | $10,500 | +$3,200 | +43.84% |
| Supplies | $6,500 | $8,626 | $10,000 | $10,000 | – | – |
| Property | $500 | $0 | $5,500 | $500 | −$5,000 | −90.91% |
| Debt Service and Miscellaneous | $3,000 | $1,507 | $3,000 | $3,000 | – | – |
| Total, Fiscal Services | $550,506 | $628,987 | $659,234 | $616,084 | −$43,150 | −6.55% |