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