FY 2026 Adopted Budget - Flipbook - Page 152
FUND:
GENERAL FUND - 001
Function
General Government
Program
1300
1350
1360
1300
1350
Title
Financial Services Admin. $
Information Technology
Purchasing
Department Total $
Budget by
Program
1,094,466
741,430
316,856
2,152,751
Capital Request
Edmunds View Point Dashborad
Computer Equipment
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
Summary
Administration
Programs | Capital | Positions
Department
Finance
513
FTE
Positions
PTE
Positions
1
1
9
4
3
16
$
5,200
29,000
34,200
$
Actual
FY 22-23
902,642
260,496
1,163,139
Actual
FY 23-24
1,054,372
332,801
1,387,173
Adopted
FY 24-25
1,359,412
640,487
1,999,899
Projected
FY 24-25
1,377,276
750,023
2,127,299
Proposed
FY 25-26
1,551,021
567,530
2,118,551
% Change
Proposed/
Projected
12.62%
-24.33%
-0.41%
(34)
8,484
48,900
21,500
34,200
59.07%
1,163,105
1,395,656
2,048,799
2,148,799
2,152,751
0.18%
142
