FY25 Actual and FY26 Budget
Budget Category
Executive Direc./Coordinator
Administrative Coordinator
Associate Coordinator
Payroll Taxes
Life and Health Insurance
Retirement
Rent and Parking
Supplies
Telephone and Internet
Dues and Subscriptions
Postage
Printing
Community Education
Community Meetings
Corporate/Other Insurance
Audits and Accounting
Taxes and Licenses
Repairs and Maintenance
Travel and Mileage
Board Training
Information Technology
Equipment Rental
Contract Labor
CC Processing
Staff Development
Miscellaneous Costs
Total
FY24 Actual
$64,053.12
$36,550.00
$40,000.08
$13,357.16
$35,415.00
$10,807.74
$17,260.91
$1,624.63
$5,048.13
$3,537.71
$2,795.23
$11,188.00
$10,801.58
$25,835.34
$7,841.29
$12,750.00
$631.00
$0.00
$16,805.26
$8,530.00
$8,383.58
$2,097.99
$9,378.70
$4,323.87
$6,196.93
$296.69
$355,509.94
FY25 Budget
$66,615
$36,000
$41,600
$13,500
$26,100
$10,000
$17,000
$2,000
$4,000
$5,000
$3,000
$9,500
$9,000
$25,500
$7,500
$12,000
$500
$200
$13,500
$3,000
$4,500
$2,500
$4,000
$8,500
$5,000
$0.00
$330,015