FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Voice Services

Actual

Actual

Budgeted

Budgeted Change

2022

2023

2024

2025

%

REVENUES

Fees & Charges

1,025,353

1,029,764

1,140,000

1,337,742 17.3%

Investment Earnings Budgeted Fund Balance

1,026

14,303

2,000

2,000

-%

-

-

103,444

(197,376) -290.8% 1,142,366 -8.3%

Total

1,026,379

1,044,067

1,245,444

EXPENDITURES Salaries - Regular Employees

308,987

236,852

364,998

346,493 -5.1%

Salaries - Overtime

163

-

-

-

-%

Benefits

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

90,808 303,452 12,552 373,776

161,022 230,505 12,440 359,440

131,466 -18.4% 209,031 -9.3%

Professional & Technical Services

Repair/Maintenance

13,037

4.8%

Other Services

334,013 -7.1% 6,564 -16.2% 101,762 -6.8% 1,142,366 -8.3%

Supplies

2,684

1,947

7,834

Miscellaneous Expense

120,958

104,503

109,205

Total

1,222,901

1,123,890

1,245,444

Full-Time Equivalents

4.12

4.12

4.06

3.19 -21.4%

81