FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Voice Services

Actual

Actual

Budgeted

Budgeted Change

2023

2024

2025

2026

%

REVENUES

Fees & Charges

1,029,764

1,009,323

1,337,742

1,407,040

5.2%

Investment Earnings Budgeted Fund Balance

14,303

17,761

2,000

2,000

-%

-

-

(197,376) 1,142,366

(179,398)

-9.1%

Total

1,044,067

1,027,084

1,229,642 7.6%

EXPENDITURES Salaries - Regular Employees

236,852 90,808 303,452 12,552 373,776

372,315 156,852 298,248 11,639 419,478 113,110 54,677 (54,677) 1,667

346,493 131,466 209,031 13,037 334,013

360,737 134,926

4.1% 2.6%

Benefits

Professional & Technical Services

278,549 33.3%

Repair/Maintenance

13,037

-%

Other Services

313,213 -6.2%

Supplies

1,947

6,564

6,564

-%

Miscellaneous Expense

104,503

101,762

122,616 20.5%

Capital

- -

- -

- -

-% -%

Reimbursements

Total

1,123,890

1,373,309

1,142,366

1,229,642 7.6%

Full-Time Equivalents

4.12

4.06

3.19

3.19

-%

79