FY 2425 2526 Recommended Operating Budget

Administrative Services

Appropriations Summary

22-23

23-24

23-24

24-25

25-26

Year End Projection

Actual

Amended 3,191,488

Recommended

Recommended

Employee Services Supplies & Services

$

2,940,747 $

3,118,468 $

$

3,726,611 $

3,865,482

985,129 79,425 532,896 20,214

833,518 668,385 565,334 20,141

766,910 668,385 565,334 20,141

1,137,358

783,948

Capital Outlay Internal Service Transfers Out

-

-

711,924 21,254

700,469 21,499

TOTAL EXPENDITURES

$

4,558,411 $

5,278,866 $

5,139,238 $

5,597,146

5,371,398 $

Human Resources

$

824,618 549,404 220,600

$

898,203 628,281 37,728

$

884,140 495,034 33,481

1,087,175 $

$

1,032,289

Council Services and Records Management

609,913 354,364

627,757 38,516

Elections Finance

1,934,280 1,029,509

2,522,016 1,192,638

2,582,551 1,144,032

2,092,366 1,453,328

2,155,204 1,517,632 5,371,398

Utility Billing

TOTAL EXPENDITURES BY PROGRAM

$

4,558,411 $

5,278,866 $

5,139,238 $

5,597,146 $

FULL TIME EQUIVALENT EMPLOYEES

19.25

20.30

20.30

21.22

21.22

ADMINISTRATIVE SERVICES 145