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ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />01110017 FMSA - SERVICE ENHANCEMENT 264,683 338,478 334,600 340,880
<br />01110100 FIN/MGMT SVS-MANAGEMENT & SUPT 1,351,959 1,716,218 1,914,450 2,025,240
<br />01110110 FIN/MGMT SVS-ACCOUNTING 3,496,975 3,026,239 3,294,160 3,447,760
<br />01110115 FIN/MGMT SVS-PAYROLL 771,271 846,061 939,050 994,830
<br />01110120 FIN/MGMT SVS-PURCHASING 1,444,953 1,584,488 1,784,470 1,703,680
<br />01110130 FIN/MGMT SVS-TREAS/CUST SVS 2,478,109 2,637,533 2,777,090 3,135,190
<br />01110131 FIN/MGMT SVS-MUNICIPAL UTILITY SERVICES 1,320,873 1,308,089 1,556,940 1,369,080
<br />01110132 FIN/MGMT SVS-TAX AND LICENSING 480,162 511,655 667,400 878,030
<br />TOTAL EXPENDITURES 11,608,984 11,968,761 13,268,160 13,894,690
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />61000 SALARIES & BENEFITS 7,611,203 8,323,746 9,271,950 9,294,170
<br />62000 CONTRACTUALS 1,213,576 1,222,999 1,743,970 1,919,380
<br />63000 COMMODITIES 374,404 365,636 414,800 348,990
<br />65000 FIXED CHARGES 1,547,906 1,661,965 1,635,110 2,128,390
<br />66000 CAPITAL 800,166 332,217 141,380 142,630
<br />68000 TRANSFERS 51,560 51,360 51,450 51,130
<br />69000 MISCELLANEOUS 10,170 10,839 9,500 10,000
<br />TOTAL 11,608,984 11,968,761 13,268,160 13,894,690
<br />GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />FINANCE & MANAGEMENT SERVICES
<br />ACTIVITIES
<br />EXPENDITURES
<br />OPERATING EXPENSES
<br />206
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