Expenditures by Major Function · drill-down
Support Services - Central Services
7 object categories totaling $814,514 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 5.00 FTE in FY28, after 1.00 not returning | $522,926 | $508,038 | $524,583 | $530,858 | +$6,275 | +1.20% |
| Personal Services - Employee Benefits 5.00 FTE in FY28, after 1.00 not returning | $266,308 | $246,151 | $233,333 | $206,056 | −$27,277 | −11.69% |
| Purchased Property Services | $47,000 | $39,166 | $47,000 | $42,000 | −$5,000 | −10.64% |
| Other Purchased Services | $11,900 | $12,531 | $8,400 | $11,600 | +$3,200 | +38.10% |
| Supplies | $14,500 | $15,327 | $20,000 | $20,000 | – | – |
| Property | $500 | $0 | $5,500 | $500 | −$5,000 | −90.91% |
| Debt Service and Miscellaneous | $3,500 | $1,834 | $3,500 | $3,500 | – | – |
| Total, Support Services - Central Services | $866,634 | $823,047 | $842,316 | $814,514 | −$27,802 | −3.30% |