Function Department Summary

Program Title Budget by Program FTE Positions PTE Positions

1300 Financial Services Admin. $ 1,038,048 8 -

1350 Information Technology 806,138 4 -

General Government Finance Administration

513 Programs Capital Positions

1360 Purchasing 335,428 3 -

Department Total $ 2,179,615 15 -

Capital Request

1350 Computer Equipment $ 5,000

Personnel Services 1,054,372 1,364,307 1,551,021 1,551,021 1,553,134 0.14%

Operating Expenses 332,801 468,775 567,530 600,230 621,481 3.54%

Subtotal 1,387,173 1,833,082 2,118,551 2,151,251 2,174,615 1.09%

Capital Outlay 8,484 11,000 34,200 9,304 5,000 -46.26%

Department Total 1,395,656 1,844,082 2,152,751 2,160,555 2,179,615 0.88%

Total $ 5,000

Summary by Category Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27 % Change Proposed/ Projected

140