Budget Year / Version:
FY 26
RECOMMENDED

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

No data available in table
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Department Name Program Name Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.4M$1.65M$1.76M$2.37M$2.71M$0M$1.4M$1.65M$1.63M$2.28M$2.71MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Department Name Program Name 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000Full Time SalariesGroup InsuranceSocial Security- FICAPart Time SalariesRSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidERS Employee Retirement PlanBudget Adjustment SalaryDental
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Department Name Program Name Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$946,680$946,680$1,069,922$1,069,922$1,262,114$1,132,725$1,775,061$1,680,622$2,036,880$2,036,880$0
$143,066$143,066$166,188$166,188$204,922$184,082$267,475$252,406$322,080$322,080$0
$68,006$68,006$76,081$76,081$88,287$80,265$117,473$111,523$133,915$133,915$0
$158,559$158,559$161,388$161,388$161,877$161,877$118,123$118,123$123,040$123,040$0
$6,677$6,677$4,185$4,185$16,003$10,827$44,836$40,998$56,226$56,226$0
$31,529$31,529$46,404$46,404$45,564$45,564$47,703$47,703$43,372$43,372$0
$16,026$16,026$17,854$17,854$20,648$18,772$27,474$26,082$31,319$31,319$0
$77,355$77,355$60,724$60,724$0$0$5,193$5,193$12,663$12,663$0
$0$0$102,097$102,097$14,245$43,925$17,694$50,489$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($2,967)($2,967)($2,967)($2,967)($2,967)($2,967)($2,967)($2,967)($2,967)($2,967)$0
($4,693)($4,693)($4,693)($4,693)($4,693)($4,693)($4,693)($4,693)($4,693)($4,693)$0
($5,818)($5,818)($5,818)($5,818)($5,818)($5,818)($5,818)($5,818)($5,818)($5,818)$0
($38,785)($38,785)($38,785)($38,785)($38,785)($38,785)($38,785)($38,785)($38,785)($38,785)$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
Showing 1 to 21 of 21 entries