Budget Year / Version:
FY 26
RECOMMENDED

Urban Districts
Enhanced Security Program
Personnel Costs Accounts

2.31MTotal
Budget
24.80Total
FTEs

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Enhanced Security Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.15M$1.07M$1.11M$1.72M$1.83M$2.31M$1.15M$1.07M$1.11M$1.72M$1.83MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M $2.6M CE RecommendedCC Approved
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Enhanced Security 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidERS Employee Retirement PlanNon-Workforce Retirement AdjustmentBudget Adjustment SalaryOther Non-Workforce FICA
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Enhanced Security Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$968,861$968,861$919,091$919,091$954,593$954,593$1,406,119$1,406,119$1,493,818$1,493,818$1,750,843
$238,660$238,660$230,668$230,668$236,181$236,181$339,053$339,053$350,262$350,262$445,055
$60,069$60,069$56,983$56,983$59,185$59,185$87,179$87,179$92,616$92,616$108,553
$54,263$54,263$48,695$48,695$52,596$52,596$69,652$69,652$61,314$61,314$56,350
$14,851$14,851$16,643$16,643$17,026$17,026$23,747$23,747$31,875$31,875$46,338
$14,048$14,048$13,327$13,327$13,842$13,842$20,388$20,388$21,661$21,661$25,388
$20,401$20,401$6,493$6,493$0$0$0$0$2,207$2,207$2,881
$1$1$1$1$1$1$1$1$1$1$1
$0$0$0$0$0$0$0$0$0$0$0
($9,323)($9,323)($9,380)($9,380)($8,007)($8,007)($8,007)($8,007)($8,007)($8,007)$0
($14,842)($14,842)($14,837)($14,837)($12,665)($12,665)($12,665)($12,665)($12,665)($12,665)$0
($18,400)($18,400)($18,393)($18,393)($39,885)($39,885)($39,885)($39,885)($39,885)($39,885)$0
($122,665)($122,665)($122,620)($122,620)($104,673)($104,673)($104,673)($104,673)($104,673)($104,673)$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($3,217)($3,217)($3,217)($3,217)($3,217)($3,217)($3,217)($3,217)($3,217)($3,217)($6,017)
($5,089)($5,089)($5,089)($5,089)($5,089)($5,089)($5,089)($5,089)($5,089)($5,089)($6,292)
($6,308)($6,308)($6,308)($6,308)($6,308)($6,308)($6,308)($6,308)($6,308)($6,308)($11,798)
$0$0$0$0$0$0$0$0$0$0($23,701)
($42,056)($42,056)($42,056)($42,056)($42,056)($42,056)($42,056)($42,056)($42,056)($42,056)($78,653)
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