FY26 Proposed Budget

Division: Government Buildings Activity: Government Buildings (510300)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use of Money And Property Royalties & Commissions

885,824

839,280

863,100

863,100

891,900

920,222

1,454

1,777

1,500

1,500

1,800

1,800

Total Revenues

$

887,278

$

841,057

$

864,600

$

864,600

$

893,700

$

922,022

Expenditures:

Personnel Services Supplies

418,320 370,448 33,805 64,705 887,278

408,254 385,150 37,685

447,300 371,400 38,900

447,300 371,400 38,900

446,200 407,000 34,800

459,586 415,140 35,496 10,000 920,222

Capital Outlay

9,968

7,000

7,000

5,700

Total Expenditures

$

$

841,057

$

864,600

$

864,600

$

893,700

$

Personnel Services - FTE

2023 1.00 2.00 1.00 4.00

2024 1.00 2.00 1.00 4.00

2025 1.00 2.00 1.00 4.00

2025 1.00 2.00 1.00 4.00

2026 1.00 2.00 1.00 4.00

Assistant Facilities Manager

Custodian - Government Buildings

Facilities Manager

Total Personnel

Capital Outlay

2025

2025

2026

Office Furniture

2,000 5,000 7,000

2,000 5,000 7,000

700

Touchless Faucets

5,000 5,700

$

$

$

354