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ROAD: $16,417,456
<br /> EXPENSE
<br /> Adopted 2025: $19,088,118
<br /> • ' $ 10 MM 9,467,190
<br /> TRANSFERS 71,471 - -
<br /> SALARIES AND WAGES 3,127,549 3,525,032 3,565,704 $ 8 MM
<br /> PERSONNEL BENEFITS 1,275,674 1,540,860 1,504,144
<br /> OPERATING SUPPLIES 2,735,565 2,670,398 3,608,545 $6 MM 5,069,848
<br /> FUEL 430 1,275 676 $4 MM
<br /> MINOR EQUIPMENT 19,923 15,250 53,626 a j PROFESSIONAL SERVICES 2,268,019 2,431,816 2,076,072 $ 2 Mi � j,880,418
<br /> COMMUNICATIONS 13,296 15,110 15,779
<br /> TRAVEL 2,885 - - $ 0 MM
<br /> TAXES 5,094 2,130 1,030 Personnel Operating Capital
<br /> LEASES 3,790,939 3,378,029 3,380,033 Expense
<br /> INSURANCE 209,403 156,311 204,363 2024 ACTUAL EXP m 2025 ADOPTED BUDGET■2026 DEPT ENTRY
<br /> UTILITIES 8,063 9,050 9,516
<br /> REPAIRS 1,730 8,586 17,764 All in Graph compares relative growth rate of 25 and 26 budgets
<br /> MISCELLANEOUS 47,512 86,420 99,786
<br /> CAPITAL IMPROVEMENTS 28,913 - 9,638 55%
<br /> CONSTRUCTION OF CAPITALASSET 6,097,802 4,638,750 1,270,436 20% 10% 24%
<br /> CAPITAL LEASE 969 850 1,000
<br /> *ADDITIONAL CAPITALIZED COSTS 606,743 608,251 599,344 -14;'u
<br /> PuGrand blic CJPS Central County
<br /> Wide
<br /> 13
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