1108-5201
1108-5201 Municipal Partnership Act Implementation Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,333,260
1,240,925
1,394,018
2,043,399
2,043,399
Employee Benefits
25,562
22,957
29,414
34,107
34,107
Operating Expenses
379,138
313,135
455,234
119,240
119,240
Total
1,737,960
1,577,017
1,878,666
2,196,746
2,196,746
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