Budget Year / Version:
FY 26
RECOMMENDED

County Executive
Administration Program
Personnel Costs Accounts

0.15MTotal
Budget
1.10Total
FTEs

Expense AccountAppropriationGraph of Total
$111,549drill down
$18,881drill down
$8,924drill down
$6,846drill down
$1,617drill down
Showing 1 to 5 of 5 entries

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Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.31M$0.11M$0.11M$0.12M$0.14M$0.15M$0.31M$0.11M$0.11M$0.13M$0.14MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M CE RecommendedCC Approved
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Administration Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-20,000$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000$220,000$240,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementRSPGRIP Guaranteed Retirement Income Plan
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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
$225,672$225,672$80,125$80,125$81,937$81,937$89,761$99,425$103,888$103,888$111,549
$26,012$26,012$13,295$13,295$13,893$13,893$15,069$15,822$16,909$16,909$18,881
$7,166$7,166$6,410$6,410$6,555$6,555$7,181$7,181$8,039$8,039$8,924
$13,474$13,474$4,968$4,968$5,080$5,080$5,565$6,061$6,441$6,441$6,846
$3,272$3,272$1,162$1,162$1,188$1,188$1,302$1,442$1,506$1,506$1,617
$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$502$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$30,669$30,669$0$0$0$0$0$0$0$0$0
Showing 1 to 12 of 12 entries