FY26 Actual and FY27 Budget
Budget Category
Executive Director Salary & Ins
Associate Coordinator Salary & Ins
Administrative Assistant
Payroll Taxes
Life Insurance
Retirement
Rent
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 & Freelancers
CC Processing
Staff Development
Total
FY26 Actual
$81,435.92
$58,933.32
$8,447.49
$13,328.18
$930.60
$13,000.00
$15,900.00
$1,267.59
$2,439.78
$4,289.86
$6,135.78
$6,132.79
$13,189.17
$9,869.08
$2,414.02
$8,416.74
$10,359.92
$0.00
$284.55
$23,335.73
$3,473.24
$7,855.22
$1,551.60
$16,400.53
$4,114.72
$7,315.55
$355,202.21
FY27 Budget
$83,040
$62,040
$16,000
$15,300
$1,400
$13,000
$15,000
$2,000
$1,960
$3,000
$4,200
$4,500
$9,800
$9,300
$0.00
$9,000
$12,000
$300
$350
$18,010
$3,000
$6,000
$2,000
$5,000
$4,500
$6,000
$338,600