Expenditures by Major Function · drill-down
Support Service - General Administration
6 object categories totaling $483,203 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 | $232,650 | $225,100 | $235,640 | $247,748 | +$12,108 | +5.14% |
| Personal Services - Employee Benefits 2.00 FTE in FY28 | $99,401 | $72,373 | $91,447 | $95,395 | +$3,948 | +4.32% |
| Purchased Professional and Technical Services | $57,000 | $71,932 | $57,000 | $70,000 | +$13,000 | +22.81% |
| Other Purchased Services | $19,000 | $56,641 | $21,600 | $24,960 | +$3,360 | +15.56% |
| Supplies | $10,500 | $5,930 | $12,100 | $10,100 | −$2,000 | −16.53% |
| Debt Service and Miscellaneous | $21,000 | $21,537 | $23,000 | $35,000 | +$12,000 | +52.17% |
| Total, Support Service - General Administration | $439,551 | $453,512 | $440,787 | $483,203 | +$42,416 | +9.62% |