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Budget Year / Version:
FY 26
RECOMMENDED

Urban Districts
Administration Program
Personnel Costs Accounts

0.63MTotal
Budget
4.50Total
FTEs

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Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.72M$0.82M$0.67M$0.65M$0.89M$0.63M$0.61M$0.82M$0.67M$0.65M$0.89MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M CE RecommendedCC Approved
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Administration Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-100,000$0$100,000$200,000$300,000$400,000$500,000$600,000Full Time SalariesBudget Adjustment SalaryGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidMultilingual PayGRIP Guaranteed Retirement Income PlanOther Non-Workforce RetirementOther Non-Workforce FICA
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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
$489,059$489,059$543,921$543,921$528,393$528,393$481,888$481,888$533,978$533,978$502,867
$109,250$109,250$110,349$110,349$111,144$111,144$90,414$90,414$88,572$88,572$80,919
$30,045$30,045$31,016$31,016$29,649$29,649$25,161$25,161$33,250$33,250$33,959
$30,321$30,321$33,723$33,723$32,760$32,760$29,877$29,877$33,106$33,106$31,178
$7,092$7,092$7,887$7,887$7,662$7,662$6,987$6,987$7,742$7,742$7,292
$2,428$2,428$2,714$2,714$2,813$2,813$6,290$6,290$3,494$3,494$4,397
$4,160$4,160$4,160$4,160$4,160$4,160$4,160$4,160$4,160$4,160$4,160
$503$503$503$503$503$503$503$503$503$503$333
$318$318$318$318$318$318$318$318$318$318$318
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$23,390$23,390$18,290$18,290$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1$1($1)($1)($58,693)($58,693)$0$0$179,943$179,943($2)
$18,596($83,492)$63,947$63,947$6,377$6,377$9,056$9,056$0$0($35,751)
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