FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Voice Services

Actual

Actual

Budgeted

Budgeted Change

2021

2022

2023

2024

%

REVENUES

Fees & Charges

976,703

1,025,353

1,140,000

1,140,000

-% -%

Investment Earnings Budgeted Fund Balance

710

1,026

2,000

2,000

-

-

63,811

103,444 62.1% 1,245,444 3.3%

Total

977,413

1,026,379

1,205,811

EXPENDITURES Salaries - Regular Employees

301,507

308,987

347,838

364,998

4.9%

Salaries - Overtime

162

163

-

-

-%

Benefits

124,904 241,795 11,568 305,174 39,256 119,099

130,340 293,750 11,772 354,247

139,197 230,585 12,440 359,369

161,022 15.7%

Professional & Technical Services

230,505 12,440 359,440

-% -% -% -%

Repair/Maintenance

Other Services

Supplies

2,684

7,834

7,834

Miscellaneous Expense

120,958

108,548

109,205

0.6%

Total

1,143,465

1,222,901

1,205,811

1,245,444 3.3%

Full-Time Equivalents

4.12

4.12

4.12

4.06 -1.5%

133