SUPPLEMENTARY INFORMATION

FY 2025 BUDGET

OVERVIEW

This page depicts supplementary information to the budget such as position schedules, budget allocation schedules and debt service schedules. The budget allocation schedules reflect those expenses charged to each department to more accurately reflect total costs.



POSITION SCHEDULES

Salaried Clerical

Organizational Chart Per Salaried Clerical Employees (1 of 3)
Table of Salaried Clerical Positions (2 of 3)
Table of Salaried Clerical Positions (3 of 3)

Per Diem

Table of Per Diem Positions (1 of 3)
Table of Per Diem Positions (2 of 3)
Table of Per Diem Positions (3 of 3)

Uniformed

Table of Uniformed Positions (1 of 3)
Table of Uniformed Positions (2 of 3)
Table of Uniformed Positions (3 of 3)

BUDGET ALLOCATION SCHEDULES

The budget allocation schedules reflect those expenses charged to each department to more accurately reflect total costs.

2024 Insurance allocation table summary
2025 Information Technology allocation table summary
2025 Pension allocation table summary
2025 Vehicle Maintenance allocation table summary
2025 Workers Compensation allocation table summary

DEBT SERVICES SCHEDULES

There are currently no outstanding notes or bonds.

2014 FUND BALANCE POLICY FOR UNASSIGNED FUND BALANCE

LEARN MORE - BUDGET LINKS

Table of Contents

Budget Message