Budget Year / Version:
FY 26
RECOMMENDED

Alcohol Beverage Services
Delivery Operations Program
Personnel Costs Accounts

7MTotal
Budget
74.00Total
FTEs

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Delivery Operations Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$6.07M$5.61M$5.93M$6.46M$7M$7M$6.07M$5.61M$5.93M$6.46M$7MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Delivery Operations Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-500,000$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000Full Time SalariesGroup InsuranceSocial Security- FICAOvertimeRSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidERS Employee Retirement PlanOther Non-Workforce FICAPart Time Salaries
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Delivery 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
$4,184,813$4,184,813$3,861,165$3,861,165$4,184,233$4,184,233$4,696,420$4,696,420$5,107,808$5,107,808$5,476,380
$1,040,480$1,040,480$983,830$983,830$1,028,082$1,028,082$1,115,106$1,115,106$1,191,696$1,191,696$1,330,668
$269,306$269,306$249,305$249,305$267,076$267,076$291,178$291,178$316,684$316,684$339,535
$222,337$222,337$222,337$222,337$222,337$222,337$222,337$222,337$222,337$222,337$222,337
$89,016$89,016$106,606$106,606$108,006$108,006$129,904$129,904$139,889$139,889$178,065
$195,396$195,396$140,533$140,533$151,581$151,581$151,743$151,743$157,835$157,835$164,232
$62,982$62,982$58,305$58,305$62,461$62,461$68,098$68,098$74,063$74,063$79,407
$61,454$61,454$43,971$43,971$0$0$1,921$1,921$7,258$7,258$8,816
$158,821$158,821$159,878$159,878$123,443$123,443$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
$3,698$3,698$3,698$3,698$3,698$3,698$3,698$3,698$3,698$3,698($30,976)
($21,054)($21,054)($21,054)($21,054)($21,054)($21,054)($21,054)($21,054)($21,054)($21,054)($50,180)
($26,100)($26,100)($26,100)($26,100)($26,100)($26,100)($26,100)($26,100)($26,100)($26,100)($94,088)
($174,000)($174,000)($174,000)($174,000)($174,000)($174,000)($174,000)($174,000)($174,000)($174,000)($627,255)
Showing 1 to 22 of 22 entries