Expenditures by Function · drill-down
Personnel Services
5 object categories totaling $156,430 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 1.00 FTE in FY28 | $155,100 | $97,017 | $85,000 | $96,600 | +$11,600 | +13.65% |
| Personal Services - Employee Benefits 1.00 FTE in FY28 | $104,428 | $50,216 | $39,482 | $48,230 | +$8,748 | +22.16% |
| Other Purchased Services | $1,100 | $707 | $1,100 | $1,100 | – | – |
| Supplies | $8,000 | $6,702 | $10,000 | $10,000 | – | – |
| Debt Service and Miscellaneous | $500 | $327 | $500 | $500 | – | – |
| Total, Personnel Services | $269,128 | $154,968 | $136,082 | $156,430 | +$20,348 | +14.95% |