Operating Budget 2025-2026

TOWN COUNCIL FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

89,100 59,856 1,000 8,775 21,000

93,900 49,688 1,000 22,875 21,000

93,900 49,688 1,000 22,875 21,000

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Benefits

Contractual Services

Supplies

Training and Travel Capital Outlay

-

-

-

Total

$

179,731 $

188,463 $

188,463

Town Council Total FY 2025/26 Expenditures: $188,463

Training and Travel 11.1%

Supplies 12.1%

Personnel Services 49.8%

Contractual Services 0.5%

Benefits 26.4%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Mayor

1.00 6.00 7.00

1.00 6.00 7.00

1.00 6.00 7.00

Council Total

29