Budget Year / Version:
FY 26
RECOMMENDED

Alcohol Beverage Services
Administration Program
Personnel Costs Accounts

6.92MTotal
Budget
44.10Total
FTEs

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Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.34M$3.61M$3.33M$4.29M$6.53M$6.92M$2.49M$3.61M$3.33M$4.29M$6.53MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Administration Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-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$5,500,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSalary Charges From OthersSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanPart Time SalariesOvertimeGroup Insurance- Charges From Others
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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
$2,363,092$2,363,092$2,156,588$2,156,588$2,443,694$2,443,694$3,112,812$3,112,812$4,925,228$4,925,228$5,305,248
$308,893$308,893$285,843$285,843$316,066$316,066$414,398$414,398$692,472$692,472$809,190
$140,667$140,667$129,456$129,456$148,202$148,202$191,460$191,460$301,914$301,914$327,942
$108,664$108,664$88,610$88,610$111,887$111,887$148,800$148,800$238,559$238,559$250,638
$119,670$119,670$117,050$117,050$142,219$142,219$184,391$184,391$188,143$188,143$193,980
$33,892$33,892$42,697$42,697$43,849$43,849$42,399$42,399$61,193$61,193$101,243
$34,840$34,840$31,849$31,849$36,026$36,026$45,769$45,769$72,082$72,082$77,981
$39,673$39,673$39,937$39,937$40,855$40,855$43,748$43,748$45,964$45,964$72,781
$41,235$41,235$41,235$41,235$41,235$41,235$41,235$41,235$41,235$41,235$41,235
$17,950$17,950$17,558$17,558$22,602$22,602$23,619$23,619$24,207$24,207$27,377
$14,480$14,480$14,163$14,163$17,208$17,208$22,312$22,312$22,765$22,765$23,472
$9,095$9,095$8,954$8,954$10,880$10,880$14,106$14,106$14,393$14,393$14,840
$72,876$72,876$29,522$29,522$0$0$2,098$2,098$11,684$11,684$8,568
$0$0($55,376)($55,376)($674)($674)$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($3,328)($3,328)($3,328)($3,328)($3,328)($3,328)($3,328)($3,328)($3,328)($3,328)($3,328)
($10,254)($10,254)($10,254)($10,254)($10,254)($10,254)($10,254)($10,254)($10,254)($10,254)($6,779)
($12,711)($12,711)($12,711)($12,711)($12,711)($12,711)($12,711)($12,711)($12,711)($12,711)($12,711)
($84,740)($84,740)($84,740)($84,740)($84,740)($84,740)($84,740)($84,740)($84,740)($84,740)($84,740)
$146,365($704,827)$768,255$768,255$70,463$70,463$116,829$116,829$5,391$5,391($227,471)
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