| Expense – Motor Vehicle | FY26 Budget | FY26 Actual | FY27 Budget |
|---|
| SALARIES OF REGULAR EMPLOYEES | $590,000 | $314,707 | $627,000 |
|---|
| WAGES OF TEMP & PART TIME EMPL | $15,000 | $8,413 | $15,000 |
|---|
| STATIONARY/FORMS/GEN OFFICE SUPL | $10,000 | $874 | $9,000 |
|---|
| Stationary/Forms/Gen Office Supl - Auto Lic Renew | $13,000 | $7,014 | $13,500 |
|---|
| MAGAZINES, PERIODICALS & BOOKS | $125 | $0 | $150 |
|---|
| OFFICE EQPT & FURNITURE | $10,000 | $0 | $15,000 |
|---|
| POSTAGE & MAILING | $65,000 | $49,690 | $80,000 |
|---|
| Postage & Mailing - Auto Lic Renew | $35,000 | $24,299 | $40,000 |
|---|
| MILEAGE AND OTHER TRAVEL EXPENSES | $500 | $273 | $500 |
|---|
| INFORMATION TECHNOLOGY SERVICES - NO WAIT INSIDE | $4,000 | $2,525 | $0 |
|---|
| EDUCATIONAL & TRAINING SERVICE | $500 | $0 | $500 |
|---|
PRINTING, POSTAGE & MAILING (MV & TAX COMBINED)
FY23 - $120,764
FY24 - $135,390 10.80% increase from previous FY
FY25 - $149,002 9.13% increase from previous FY
FY26 - $109,003 (YTD) PROJECTED YE $170,000 (12.35% inc)
FY27 - $174,500 (BUDGETED)
$0 have been spent on this line item since I was elected. It has been several years since chairs have been purchased
Set to $0; implementation of the state scheduling system at no cost