Budget Year / Version:
FY 26
RECOMMENDED

County Council
Council Staff Operations Program
Personnel Costs & Operating Expenses

9.35MTotal
Budget
49.50Total
FTEs

ExpensesAppropriationGraph of Total
$8,287,963drill down
$1,066,164drill down
Showing 1 to 2 of 2 entries

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Council Staff Operations Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$6.45M$6.13M$6.59M$7.6M$8.96M$9.35M$6.09M$6.23M$6.59M$7.32M$8.96MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Council Staff Operations Program (PC & OE)
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$7,000,000$8,000,000$9,000,000Personnel CostsOperating Expenses
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Council Staff Operations Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,710,277$5,464,095$5,473,752$5,473,752$5,818,224$5,818,224$6,757,254$6,477,254$7,898,427$7,898,427$8,287,963
$740,636$625,636$656,791$756,791$771,759$771,759$838,762$838,762$1,061,397$1,061,397$1,066,164
Showing 1 to 2 of 2 entries