Budget Year / Version:
FY 26
RECOMMENDED

Alcohol Beverage Services
Warehouse Operations Program
Personnel Costs Accounts

10.42MTotal
Budget
95.80Total
FTEs

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Warehouse Operations Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$7.88M$8.39M$8.64M$9.65M$9.35M$10.4M$7.88M$8.39M$8.64M$9.65M$9.35MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M $12M CE RecommendedCC Approved
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Warehouse Operations 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$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanPart Time SalariesGRIP Guaranteed Retirement Income PlanOvertimeSeasonal TempsSocial Security- FICA MedicaidERS Employee Retirement Plan
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Warehouse Operations Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,570,577$5,570,577$5,973,276$5,973,276$6,320,350$6,320,350$7,108,759$7,108,759$6,792,024$6,792,024$7,384,761
$1,222,564$1,222,564$1,329,500$1,329,500$1,389,300$1,389,300$1,506,900$1,506,900$1,449,360$1,449,360$1,690,308
$351,791$351,791$377,345$377,345$394,439$394,439$444,256$444,256$434,010$434,010$469,407
$237,035$237,035$233,501$233,501$243,989$243,989$271,634$271,634$226,402$226,402$255,044
$116,394$116,394$136,146$136,146$142,296$142,296$138,324$138,324$147,999$147,999$199,580
$141,559$141,559$140,089$140,089$66,281$66,281$75,183$75,183$211,292$211,292$196,083
$142,296$142,296$142,296$142,296$142,296$142,296$142,296$142,296$142,296$142,296$142,296
$82,825$82,825$88,643$88,643$92,606$92,606$104,168$104,168$101,549$101,549$109,920
$25,060$25,060$25,060$25,060$25,060$25,060$25,060$25,060$105,952$105,952$105,952
$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000
$167,282$167,282$115,634$115,634$0$0$3,610$3,610$30,393$30,393$28,888
$2,530$2,530$2,530$2,530$2,530$2,530$2,530$2,530$8,718$8,718$8,718
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0($120,961)($120,961)$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
($16,249)($16,249)($16,249)($16,249)($16,249)($16,249)($16,249)($16,249)($16,249)($16,249)($10,743)
($24,643)($24,643)($24,643)($24,643)($24,643)($24,643)($24,643)($24,643)($24,643)($24,643)($24,643)
($164,289)($164,289)($164,289)($164,289)($164,289)($164,289)($164,289)($164,289)($164,289)($164,289)($164,289)
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