Operating Budget 2025-2026

TOWN CLERK FUNDING SUMMARY

Council Adopted 2025/26

Actual

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

65,265 41,447 19,500 2,225 3,675 52,405

69,657 44,939 19,500 2,270 3,675 2,405

76,431 47,152 19,500 2,270 3,675 2,405 151,433

9.7% 4.9% 0.0% 0.0% 0.0% 0.0% 6.3%

Benefits

Contractual Services

Supplies

Training and Travel Capital Outlay

Total

$

184,517 $

142,446 $

Town Clerk Total FY 2025/26 Expenditures: $151,433

Capital Outlay 1.6%

Training and Travel 2.4%

Supplies 1.5%

Contractual Services 12.9%

Personnel Services 50.5%

Benefits 31.1%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Town Clerk

1.00 1.00

1.00 1.00

1.00 1.00

Total

32