FY25 Proposed Budget

Division: Accounting Activity: Accounting (310200)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

692,502

$

708,238

$

795,601

$

811,122

$

851,695

$

877,382

Intergovernmental

Local 28E Agreements

31,391

32,128

32,981

32,981

33,805

33,805

Miscellaneous Other Miscellaneous Revenue

6,712 1,381

7,109 2,003

6,712 1,381

6,712 1,381

7,100 2,000

7,100 2,000

Special Assessments Other Financial Sources Sale Of Assets

-

10

-

-

-

-

Total Revenues

$

731,986

$

749,488

$

836,675

$

852,196

$

894,600

$

920,287

Expenditures:

Personnel Services Supplies

$

653,702 74,832

$

651,173 94,008

$

719,593 113,117

$

735,114 113,117

$

779,500 111,200

$

802,885 113,424

3,452

4,307

3,965

3,965

3,900

3,978

Total Expenditures

$

731,986

$

749,488

$

836,675

$

852,196

$

894,600

$

920,287

Personnel Services - FTE

2022

2023

2024

2024

2025

Account Clerk - Accounting Accounting Coordinator Senior Accountant - Payroll Assistant Finance Director Senior Accountant - Accounting Senior Accounts Payable Clerk

1.00 1.00 1.00 0.45 2.00 1.00 6.45

1.00 1.00 1.00 0.45 2.00 1.00 6.45

-

-

-

1.00 1.00 0.70 2.00 2.00 6.70

1.00 1.00 0.70 2.00 2.00 6.70

1.00 1.00 0.70 2.00 2.00 6.70

Total Personnel

339