FY26 Proposed Budget

Division: Accounting Activity: Accounting (310200)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

708,238

804,170

851,695

851,695

923,200

950,837

Intergovernmental

Local 28E Agreements

32,128

32,981

33,805

33,805

34,600

34,600

Miscellaneous Other Miscellaneous Revenue

7,109 2,003

2,722

7,100 2,000

7,100 2,000

2,700

2,700

Special Assessments Other Financial Sources Sale Of Assets

752

800

800

10

-

-

-

-

-

Total Revenues

$

749,488

$

840,625

$

894,600

$

894,600

$

961,300

$

988,937

Expenditures:

Personnel Services Supplies

651,173 94,008

744,593 89,263

779,500 111,200

779,500 111,200

841,100 116,300

866,333 118,626

4,307

6,769

3,900

3,900

3,900

3,978

Total Expenditures

$

749,488

$

840,625

$

894,600

$

894,600

$

961,300

$

988,937

Personnel Services - FTE

2023 1.00 1.00 0.45 2.00 1.00 1.00 6.45

2024

2025

2025

2026

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

-

-

-

-

1.00 0.70 2.00 1.00 2.00 6.70

1.00 0.70 2.00 1.00 2.00 6.70

1.00 0.70 2.00 1.00 2.00 6.70

1.00 0.70 2.00 1.00 2.00 6.70

Senior Accounts Clerk

Total Personnel

341