| LEGISLATIVE-1100 | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | 7 Month Actual Year to Date | Estimated 2025-2026 | 2026-2027 Budget |
| 511.1100 | EXECUTIVE SALARIES | 24,242 | 26,229 | 26,885 | 17,251 | 26,885 | 27,638 |
| 511.2100 | FICA TAXES | 1,231 | 1,587 | 1,667 | 1,102 | 1,667 | 1,714 |
| 511.2101 | MEDICARE TAXES | 288 | 332 | 390 | 218 | 390 | 401 |
| 511.2400 | WORKMEN'S COMPENSATION | 741 | 1,030 | 937 | 490 | 980 | 1,049 |
| 511.4000 | TRAVEL PER DIEM | 0 | 0 | 1,000 | 0 | 0 | 1,000 |
| 511.4500 | GENERAL INSURANCE | 4,079 | 5,547 | 4,990 | 2,417 | 4,833 | 4,761 |
| 511.4900 | OTHER CURRENT CHARGES | 0 | 0 | 0 | 0 | 0 | 0 |
| 511.5200 | OPERATING SUPPLIES | 137 | 390 | 500 | 106 | 200 | 500 |
| 511.5400 | BOOKS, PUBS & MEMBERSHIPS | 0 | 0 | 0 | 0 | 0 | 0 |
| 511.5401 | TRAINING AND SCHOOLING | 0 | 0 | 500 | 0 | 0 | 500 |
| 511.6400 | CAPITAL OUTLAY | 0 | 0 | 0 | 0 | 0 | 0 |
| 511.8100 | AID TO GOVERNMENTAL AGENCIES | 0 | 0 | 0 | 0 | 0 | 0 |
| 511.8200 | AID TO PRIVATE ORGANIZATIONS | 900 | 400 | 1,500 | 700 | 1,000 | 1,500 |
| ***SUB-TOTAL***20108 | 31,618 | 35,515 | 38,369 | 22,284 | 35,955 | 39,063 |