| Chief Executive Officer | Budget 2026 | Proposed 2027 |
|---|---|---|
| PERSONNEL | ||
| 55100 Salaries & Wages | 1,478,203 | 994,390 |
| 55110 Health Insurance | 231,517 | 206,334 |
| 55120 Retirement | 171,476 | 270,014 |
| 55130 Social Security | 59,435 | 42,728 |
| 55135 Medicare | 19,177 | 14,419 |
| 55140 Disability | 2,100 | 2,100 |
| 55150 Unemployment | 10,000 | 10,000 |
| 55160 Workers Comp | 30,423 | 21,026 |
| 55999 Allocation to Projects | (203,580) | |
| Total Personnel | 2,002,331 | 1,357,431 |
| ADMINISTRATION | ||
| 56200 Advertising | 1,500 | 1,500 |
| 56230 CEO Auto Expense | 31,500 | 17,000 |
| 56238 Customs | 150,000 | 200,000 |
| 56250 Dues And Subscriptions | 54,775 | 41,775 |
| 56261 Entertainment-Business | 10,000 | 40,000 |
| 56280 Insurance - Property | 1,010,513 | 860,513 |
| 56290 Insurance - General Liability | 351,745 | 460,000 |
| 56340 Miscellaneous | 20,000 | 20,000 |
| 56360 Office Furniture & Equipment | 600 | 10,000 |
| 56370 Postage | 6,000 | 6,000 |
| 56380 Professional Services | 210,000 | 291,000 |
| 56445 Training - Educ. Reimbursement | 5,000 | 5,000 |
| 56450 Training - Other | 600 | - |
| 56459 Travel - CEO | 40,000 | 70,000 |
| 56460 Travel | 5,000 | - |
| 56461 Travel - Authority Board | 1,000 | - |
| 56462 Travel-Prof Assoc Cmte/Brd Mbrshp | 15,000 | - |
| Total Administration | 1,913,233 | 2,022,788 |