Budget Year / Version:
FY 26
RECOMMENDED

General Services
Central Duplicating, Imaging, Archiving, & Mail Svcs Program
Personnel Costs Accounts

4.07MTotal
Budget
34.50Total
FTEs

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Central Duplicating, Imaging, Archiving, & Mail Svcs Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.05M$3.11M$3.21M$3.51M$3.8M$4.07M$2.97M$3.11M$3.21M$3.51M$3.8MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Central Duplicating, Imaging, Archiving, & Mail Svcs 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$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Full Time SalariesGroup InsuranceSocial Security- FICAOvertimeGRIP Guaranteed Retirement Income PlanRSP Retirement Savings PlanSocial Security- FICA MedicaidERS Employee Retirement PlanSalary Charges From OthersOther Non-Workforce FICA
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Central Duplicating, Imaging, Archiving, & Mail Svcs Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,111,602$2,111,602$2,176,391$2,176,391$2,335,563$2,335,563$2,575,822$2,575,822$2,803,105$2,803,105$3,016,958
$448,967$448,967$458,943$458,943$479,586$479,586$520,182$520,182$555,910$555,910$620,739
$130,920$130,920$134,935$134,935$144,805$144,805$159,701$159,701$173,792$173,792$187,052
$55,281$55,281$72,050$72,050$73,411$73,411$70,088$70,088$77,499$77,499$96,832
$96,768$96,768$96,768$96,768$96,768$96,768$96,768$96,768$96,768$96,768$96,768
$68,932$68,932$57,823$57,823$61,176$61,176$72,163$72,163$76,276$76,276$82,117
$30,618$30,618$31,559$31,559$33,865$33,865$37,350$37,350$40,645$40,645$43,746
$47,612$47,612$30,901$30,901$0$0$0$0$7,138$7,138$9,290
$5,182$5,182$5,024$5,024$5,257$5,257$5,583$5,583$5,902$5,902$6,176
$4,935$4,935$4,935$4,935$4,935$4,935$4,935$4,935$4,935$4,935$4,935
$777$777$754$754$665$665$695$695$753$753$805
$627$627$608$608$636$636$675$675$714$714$747
$394$394$384$384$402$402$427$427$451$451$472
$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$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
$67,707$67,707$10,077$10,077$7,791$7,791$4,821$4,821$72$72($1)
($3,903)($3,903)($3,903)($3,903)($3,903)($3,903)($3,903)($3,903)($3,903)($3,903)($2,581)
($4,839)($4,839)($4,839)($4,839)($4,839)($4,839)($4,839)($4,839)($4,839)($4,839)($4,839)
($32,259)($32,259)($32,259)($32,259)($32,259)($32,259)($32,259)($32,259)($32,259)($32,259)($32,259)
$24,390($56,755)$68,930$68,930$10,107$10,107$0$0$0$0($53,546)
Showing 1 to 30 of 30 entries