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Budget Year / Version:
FY 26
RECOMMENDED

Management and Budget
Budget Preparation and Administration Program
Personnel Costs Accounts

7.93MTotal
Budget
44.80Total
FTEs

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Budget Preparation and Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$6.18M$6.14M$6.6M$6.76M$7.16M$7.93M$6.09M$6.14M$6.6M$6.76M$7.16MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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Budget Preparation and Administration Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidPart Time SalariesERS Employee Retirement PlanOvertimeDental
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Budget Preparation and Administration Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,898,791$4,898,791$4,919,584$4,919,584$5,422,388$5,422,388$5,635,183$5,635,183$6,117,498$6,117,498$6,689,690
$546,252$546,252$555,066$555,066$604,346$604,346$647,967$647,967$692,472$692,472$809,190
$290,563$290,563$293,525$293,525$324,724$324,724$340,074$340,074$367,420$367,420$403,301
$202,048$202,048$171,819$171,819$161,225$161,225$212,427$212,427$252,756$252,756$275,152
$100,017$100,017$132,784$132,784$158,720$158,720$125,592$125,592$124,671$124,671$156,547
$71,426$71,426$71,730$71,730$79,070$79,070$82,223$82,223$89,275$89,275$97,618
$27,173$27,173$27,345$27,345$30,671$30,671$35,404$35,404$39,424$39,424$42,609
$57,628$57,628$44,699$44,699$0$0$4,599$4,599$11,611$11,611$12,816
$0$0$0$0$0$0$0$0$3,296$3,296$3,296
$0$0$0$0$0$0$0$0$0$0$0
$351,769$351,769$235,295$235,295$186,486$186,486$185,457$185,457($29,087)($29,087)$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($5,621)($5,621)($5,656)($5,656)($5,939)($5,939)($5,939)($5,939)($5,939)($5,939)($5,939)
($11,093)($11,093)($11,089)($11,089)($6,648)($6,648)($6,648)($6,648)($6,648)($6,648)($6,648)
($8,949)($8,949)($8,945)($8,945)($9,394)($9,394)($9,394)($9,394)($9,394)($9,394)($9,394)
($15,291)($15,291)($15,291)($15,291)($15,291)($15,291)($23,045)($23,045)($22,793)($22,793)($22,793)
($24,186)($24,186)($24,186)($24,186)($24,186)($24,186)($36,451)($36,451)($36,451)($36,451)($24,100)
($29,982)($29,982)($29,982)($29,982)($29,982)($29,982)($45,187)($45,187)($45,187)($45,187)($45,187)
$0($87,106)$54,244$54,244$0$0$183$183$0$0($71,050)
($73,956)($73,956)($73,929)($73,929)($77,638)($77,638)($77,638)($77,638)($77,638)($77,638)($77,638)
($199,882)($199,882)($199,882)($199,882)($199,882)($199,882)($301,246)($301,246)($301,246)($301,246)($301,246)
Showing 1 to 29 of 29 entries