up
Budget Year / Version:
FY 26
RECOMMENDED

Finance
Fiscal Management Program
Personnel Costs Accounts

2.38MTotal
Budget
11.00Total
FTEs

anchor
Fiscal Management Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.91M$1.88M$1.98M$2.07M$2.23M$2.38M$1.91M$1.88M$1.98M$2.07M$2.23MYear202120222023202420252026$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
anchor
Fiscal Management 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$1,800,000$2,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidOther Budgeted Salary AdjustmentOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce Retirement
anchor
Fiscal Management Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,529,159$1,529,159$1,465,209$1,465,209$1,563,486$1,563,486$1,673,135$1,673,135$1,822,793$1,822,793$1,877,141
$143,067$143,067$146,245$146,245$152,823$152,823$165,759$165,759$177,144$177,144$197,802
$86,708$86,708$85,684$85,684$90,629$90,629$98,064$98,064$106,001$106,001$110,250
$82,806$82,806$70,358$70,358$70,746$70,746$59,476$59,476$69,629$69,629$78,164
$30,787$30,787$26,499$26,499$33,622$33,622$45,604$45,604$45,907$45,907$46,989
$12,944$12,944$64,880$64,880$45,897$45,897$4,940$4,940($20,413)($20,413)$44,202
$22,173$22,173$21,246$21,246$22,671$22,671$24,260$24,260$26,431$26,431$27,219
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 19 of 19 entries