Budget Year / Version:
FY 26
RECOMMENDED

Urban Districts
Administration Program
Personnel Costs & Operating Expenses

1.56MTotal
Budget
4.50Total
FTEs

ExpensesAppropriationGraph of Total
$2,104,911drill down
$629,670drill down
($1,171,519)drill down
Showing 1 to 3 of 3 entries

anchor
Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.57M$1.6M$1.07M$1.12M$1.93M$1.56M$1.36M$1.6M$1.07M$1.72M$1.93MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M CE RecommendedCC Approved
anchor
Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-1,500,000$-1,000,000$-500,000$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000Operating ExpensesPersonnel CostsTransfer to County Funds
anchor
Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,708,870$1,608,596$1,640,467$1,640,467$1,278,872$1,278,872$1,430,367$1,970,435$2,182,398$2,182,398$2,104,911
$715,163$613,075$816,827$816,827$665,086$665,086$654,654$654,654$885,066$885,066$629,670
($858,151)($858,151)($854,605)($854,605)($874,914)($874,914)($967,879)($903,204)($1,138,807)($1,138,807)($1,171,519)
Showing 1 to 3 of 3 entries