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Budget

Fiscal Year Final Budget 2024-25

Expenditures

Salaries & Benefits

Expenses 2023-24
Adopted
Year-End Actuals 2024-25
Adopted
Regular Wages $ 455,473 $ 529,109
Cash Allowance $ 26,552 $ -
Bds & Commissions $ 9,600 $ 9,600
County Retirement $ 159,778 $ 183,998
FICA/Medicare $ 35,776 $ 38,934
Health Insurance $76,000 $93,155 
Deferred Comp (401) $ 17,153 $ 19,757
HRA $ 3,257 $ 3,270
Disability $ 2,797 $ 3,053
Dental Insurance $ 3,995 $ 3,995
Life Insurance $ 661 $ 758
Vision Insurance $ 662 $ 662
Unemploy. Insurance $ 108 $ 104
Workers Compensation $ 7,345 $ 8,839
Other Expenses $ 96 $ 102
Retiree Accrued Payoff $ 0 $ 0
Total Salaries and Benefits $ 799,242  $655,000 $ 895,336

Services & Supplies

Expenses 2023-24
Adopted
Year-End Actuals 2023-24 Adopted
Auditing Services $ 17,000 $17,000  $ -
Auditor Accounting Services $ 7,000 $ 13,500 $ 13,000
Legal Services $ 35,000 $ 45,000 $ 40,000
Professional Services $ 35,000 $ 85,500 $ 50,000
Legal Notices $ 2,500 $ 500 $ 2,000
Rents & Leases $ 43,000 $ 42,000 $ 43,000
Travel Expense $ 5,000 $ 9,381 $ 10,000
Private Car Expense $ 500 $ 1,106 $ 1,500
Communications $ 2,700 $ 2,600 $ 2,800
ISD-Data Processing $ 27,000 $ 29,000 $ 28,000
Info Systems - Development $ 0 $ 0 $ 0
ISD-Supplemental Website $ 1,000 $ - $ -
Postage $ 1,000 $ 25 $ 1,000
Printing $ 500 $ - $ 500
County Services $ 3,000 $ 15,000 $ 15,000
Memberships $ 8,913 $ 8,913 $ 9,123
Office Expense $ 4,000 $ 5,300 $ 4,000
Major Equip. Replacement $ 1,882 $ 1,816 $ 1,459
Total Services & Supplies $ 194,995 $ 196,254 $ 194,995

Total Expenditures

Expenses 2023-24 Adopted Budget Year-End Actuals 2024-25 Adopted Budget
Total Expenditures $ 994,237 $ 931,641 $ 1,116,718

Revenues

Funding Agencies

Source 2023 - 24 Adopted Budget Year-End Actuals 2024 - 25 Adopted Budget
County $ 320,938 $ 320,938 $ 336,985
Special Districts $ 160,469 $ 160,469 $ 168,492
Cities $ 320,938 $ 320,938 $ 336,985
Total Intergovermental Revenues $ 802,345 $ 802,345 $ 842,463

Other Revenues

Source 2023 - 24 Adopted Budget  Year-End Actuals 2024 - 25 Adopted Budget
Interest on Invested Cash $ 8,000 $ 36,000 $ 30,000
Fee for Services $ 0 $ 60,500 $ 0
Use of Fund Balance  $ 183,892 $ 31,337  $ 244,155

Total Revenues

Title 2023-24 Adopted Budget   Year-End Actuals

2024-25 Adopted Budget

Total Revenue Sources $ 994,237
$ 931,641
$ 1,116,718

Fund Balance

2022-23 Beginning Fund Balance $ 763,792
Amount Added to Fund Balance Year End $ 61,279
Beginning 2023-24 Fund Balance $ 825,071
Use of Fund Balance $ (31,337)
Projected Beginning 2024-25 Fund Balance  $ 793,734