Budget Year / Version:
FY 26
RECOMMENDED

County Executive
County Executive - Policy Planning and Development Program
Operating Expense Accounts

0.19MTotal
Budget
0.00Total
FTEs

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County Executive - Policy Planning and Development Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.06M$0.06M$0.04M$0.09M$0.09M$0.19M$0.06M$0.04M$0.04M$0.09M$0.09MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M $0.2M $0.22M CE RecommendedCC Approved
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County Executive - Policy Planning and Development Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$10,000$20,000$30,000$40,000$50,000$60,000$70,000$80,000Software LicensureMaintenance AgreementsAssigned Motor Pool VehiclesProfessional Memberships IndividualNon-Local Conference RelatedCellular Phone Line ChargesMetropolitan Area TravelNon-Metropolitan Area TravelCentral Duplicating - Postage - BulkSouvenirsVolunteer Insurance
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County Executive - Policy Planning and Development Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$19,364$19,364$19,364$19,364$19,364$19,364$21,429$21,429$21,429$21,429$76,355
$9,340$9,340$9,340$0$0$0$0$0$0$0$47,565
$0$0$0$0$0$0$42,880$42,880$42,880$42,880$47,120
$2,500$2,500$2,500$2,800$2,800$2,800$2,800$2,800$2,800$2,800$5,000
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$4,000
$8,190$8,190$8,190$8,190$8,190$8,190$8,190$8,190$8,190$8,190$2,500
$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$2,000
$1,380$1,380$1,380$1,380$1,380$1,380$1,380$1,380$1,380$1,380$1,380
$2,250$2,250$2,250$2,250$2,250$2,250$2,250$2,250$2,250$2,250$1,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$0$0$0$0$0$0$809
$715$715$715$715$715$715$715$715$715$715$715
$500$500$500$500$500$500$500$500$500$500$500
$300$300$300$300$300$300$300$300$300$300$300
$285$285$285$285$285$285$285$285$285$285$285
$1,000$1,000$1,000$0$0$0$0$0$0$0$0
$100$100$100$0$0$0$0$0$0$0$0
$380$380$380$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$200$200$200$0$0$0$0$0$0$0$0
$800$800$800$0$0$0$0$0$0$0$0
$5,000$5,000$5,000$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$3,000$3,000$3,000$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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