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Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Aging & Disability Resource Unit Program
Personnel Costs Accounts

1.32MTotal
Budget
9.00Total
FTEs

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Aging & Disability Resource Unit Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.1M$1.04M$1.06M$1.15M$1.19M$1.32M$1.1M$1.04M$1.06M$1.15M$1.19MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M CE RecommendedCC Approved
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Aging & Disability Resource Unit Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-100,000$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanWorkers Compensation Unemployment Insurance for GrantsERS Employee Retirement PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidMultilingual PayOvertime
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Aging & Disability Resource Unit Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$791,682$791,682$798,550$798,550$813,613$813,613$914,697$914,697$966,925$966,925$1,025,811
$117,054$117,054$119,655$119,655$122,815$122,815$135,620$135,620$144,936$144,936$161,838
$49,085$49,085$49,509$49,509$50,445$50,445$56,712$56,712$59,950$59,950$63,601
$32,021$32,021$28,720$28,720$35,799$35,799$40,526$40,526$38,781$38,781$38,078
$13,862$13,862$15,544$15,544$15,524$15,524$15,803$15,803$15,844$15,844$30,846
$26,297$26,297$22,225$22,225$20,497$20,497$23,561$23,561$24,554$24,554$27,492
$11,480$11,480$11,580$11,580$11,798$11,798$13,262$13,262$14,021$14,021$14,875
$540$540$540$540$540$540$540$540$540$540$540
$93$93$93$93$93$93$93$93$93$93$93
$38,487$38,487$31,534$31,534$19,477$19,477$20,565$20,565$23,190$23,190$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($1,127)($1,127)($1,127)($1,127)($1,127)($1,127)($1,127)($1,127)($1,127)($1,127)($1,127)
($1,793)($1,793)($1,793)($1,793)($1,793)($1,793)($1,793)($1,793)($1,793)($1,793)($1,185)
($2,303)($2,303)($2,303)($2,303)($2,303)($2,303)($2,303)($2,303)($2,303)($2,303)($2,303)
($15,355)($15,355)($15,355)($15,355)($15,355)($15,355)($15,355)($15,355)($15,355)($15,355)($15,355)
$36,335$36,335($20,399)($20,399)($10,454)($10,454)($53,898)($53,898)($78,623)($78,623)($24,723)
Showing 1 to 29 of 29 entries