Proposed FY2026 Budget
Approved FY2025 Budget
FY2025
FY2024 Actual
FY2023 Actual
FY2022 Actual
Projections
EXPENSES
Board/ Executive Comm. Expenses
22,000
20,000
20,000
20,078
15,158
14,567
OPPAA
0
0
0
Legal/Misc. Meetings Personnel
0
0
0
600
1,333
500
22
2,468
7,042 98,509 105,551
107,037 107,059
101,773 104,241
110,000 110,600
110,000 111,333
97,500 98,000
Total OPPAA:
Admin. & Financial Consultants: OPEI Audit
66,619 4,100 70,719
43,410 3,200 46,610
33,396 3,450 36,846
60,000 2,500 62,500
57,234 2,100 59,334
55,000 2,500 57,500
Dues Calculations
Total Admin. & Fin. Consultants:
Personnel:
Compensation Vacation Expense Payroll Taxes Relocation Expense Temporary Support Personnel/Payroll Fee Employee Benefits Retirement Plan Retirement Fees Total Personnel:
2,539,900 20,000 128,900
2,403,004 20,000 122,858
2,403,004 20,000 125,500
2,260,302
2,095,979 40,399 115,350
1,787,289 (35,916) 103,951
2,078
123,917
-
-
-
-
- -
36,810
-
-
-
-
-
5,000
5,000
5,000
3,473
3,888
39,739 350,492 271,425 23,804 2,577,594
475,400 335,800 30,000 3,535,000
420,000 325,000 21,700 3,317,562
450,000 322,000 30,000 3,355,504
402,882 307,353 23,254 3,123,259
376,566 276,094 24,331 2,932,607
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