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{"sheet":"General Fund","index":0,"n_rows":402,"n_cols":13,"rows_kept":402,"cut":false,"hidden":false,"merged":[[27,7,28,7],[281,0,284,0]],"flags":["formulas_cached_only"]}
["Department ",null,null,null,"FY 25 Adopted","FY 26 Request","Increase/Decrease","Health Insurance","Salaries",null,"FICA, COMP, VRS, Health Insurance ","Locality Supported Programs","Operating Expenses"]
["Board of Supervisors",11100,1111,"Salaries and Wages",6000,6000,0,251596.8,1971943.1600000001,null,529496.163922,509728.02,1156839.414886]
[null,11100,2100,"FICA",689,689,0,3262764.1439219997]
[null,11100,2300,"Health Insurance",11000,8985.599999999999,-2014.4000000000015]
[null,11100,2700,"Workers Comp",18,18,0,"Salary numbers 25"]
[null,11100,3130,"Management and Consulting",9000,9000,0,1701919]
[null,11100,3600,"Advertising",0,2500,2500,"Salary numbers 26"]
[null,11100,5210,"Postage",null,500,500,1838780.16]
[null,11100,5230,"Phone",3600,3600,0]
[null,11100,5510,"Travel",3000,3000,0,136861.15999999992]
[null,11100,5810,"Dues",null,1000,1000]
[null,11100,5830,"Refunds",null,null,0]
[null,11100,5840,"VACO/NACO",1000,1000,0]
[null,11100,6000,"Materials and Supplies",null,null,0]
[null,11100,8102,"Furniture & Fixtures",null,null,0]
["Department Total",null,null,null,34307,36292.6,1985.5999999999985]
[]
["County Administration",11200,1114,"Salaries and Wages",84860,87550,2690]
[null,11200,1137,"Salaries and Wages",38000,45000,7000]
[null,11200,1377,"Part time Salaries and Wages",0,null,0]
[null,null,null,"BONUS",null,1548]
[null,11200,2100,"FICA",9362,10140.074999999999,778.0749999999989]
[null,11200,2210,"VRS",12885,14196.105000000001,1311.1050000000014]
[null,11200,2300,"Health Insurance",16080,17971.199999999997,1891.199999999997]
[null,11200,2420,"Life Insurance",716,622.985,-93.01499999999999]
[null,11200,2700,"Workers Comp",450,4241.6,3791.6000000000004]
[null,null,null,"Consulting",null,5000,5000," "]
[null,null,null,"Seminar Allowance",null,5000,5000,"pulled from general operating"]
[null,null,null,"Dues",null,500,500]
[null,null,null,"Furniture & Fixtures",null,1500,1500]
["Department Total",null,null,null,162353,193269.965,30916.964999999997]
[]
["Legal Services (County Attorney)",null,null,"Legal Services",55000,75000,20000]
[null,12210,3150,"Dues",0," "]
["Department Total",12210,5810,null,55000,75000,20000]
[]
["Independent Auditor",null,null,"Accounting/Auditing Services",45000,45000]
[null,12240,3120,"Reserve Fund-GASB34",0]
["Department total",null,null,null,45000,45000]
[]
["Commissioner of the Revenue",12310,1114,"Salaries and Wages",82658,85551,2893]
[null,12310,1137,"Salaries and Wages",44048,46133,2085]
[null,null,null,"Salary for part time",null,15000,15000]
[null,null,null,"BONUS",null,1906]
[null,12310,1437,"FICA",9693,11221.326,1528.325999999999]
[null,12310,2100,"VRS",13342,14103.356400000002,761.3564000000024]
[null,12310,2210,"Health Insurance",16080,17971.199999999997,1891.199999999997]
[null,12310,2300,"Life Insurance",684,618.9148,-65.08519999999999]
[null,12310,2340,"ADVERTISING",1000,700,-300]
[null,12310,2700,"Workers Comp",4000,4693.888,693.8879999999999]
[null,12310,2700,"Seminar allowance",null,2500,2500]
[null,12310,3600,"POSTAGE",515,1500,985]
[null,12310,5230,"PHONE",500,550,50]
[null,12310,5510,"MILEAGE",1000,900,-100]
[null,12310,5820,"DUES",null,1000,1000,null," "]
[null,12310,6000,"MATERIALS AND SUPPLIES",20000,15000,-5000]
["Department Total",null,null," ",193520,219348.6852,25828.685200000007]
[]
["Assessor",12320,1337,"FICA"]
[null,12320,2100,"Management and Consulting"]
[null,12320,3130,"New Construction Assessments",null,7500,7500,null,null,null," "]
[null,12320,3160,"Advertising"]
[null,12320,3600,"Postage"]
[null,12320,5210,"Telephone"]
[null,12320,5230,"Materials and Supplies"]
[null,12320,6000,"Reserve Fund for next Assessment",25000,25000,0]
["Department total",null,null,null,25000,32500,7500]
[" "]
["Treasurer",12410,1114,"Salaries and Wages",78444,86026,7582]
[null,12410,1137,"Salaries and Wages",36346,38301,1955]
[null,null,null,"bonus",null,1722]
[null,12410,2100,"FICA",8759,9511.0155,752.0154999999995]
[null,12410,2210,"VRS",12057,13315.421700000003,1258.4217000000026]
[null,12410,2300,"Health Insurance",16080,17971.199999999997,1891.199999999997]
[null,12410,2400,"Life Insurance",619,584.3369,-34.663099999999986]
[null,12410,2700,"Workers Comp",3664,3978.464,314.46399999999994]
[null,12410,3310,"Repairs and Maintenance",null,500,500]
[null,12410,3130,"Management and Consulting",null,5000,5000]
[null,12410,3600,"Advertising",null,1500,1500]
[null,12410,5210,"Postage",1000,1500,500," "]
[null,12410,5230,"Phone",995,1500,505,"**increase due to adding a line"]
[null,12410,5510,"Travel",500,350,-150]
[null,12410,5810,"Dues",550,350,-200]
[null,12410,5830,"Refunds",2500,2500,0]
[null,12410,6000,"Materials and Supplies",3000,6500,3500]
[null,12410,6021,"Tax Tickets",null,5000,5000]
[null,12410,8102,"Furniture & Fixtures",500,700,200]
["Department Total",null,null,null,165014,196809.4381,31795.4381]
[]
["Purchasing and Operating Expenses",12530,3310,"Health Services",500,500,0]
[null,12530,3131,"Consulting Services-Communications",2000,2000,0]
[null,12530,3132,"Consulting Services ",45000,45000,0]
[null,12530,3183,"Professional Services-OMD",7500,7500,0]
[null,12530,3184,"PHI CARES memberships",19800,19800,0]
[null,12530,3310,"Repairs and Maintenance",10000,10000,0]
[null,12530,3320,"Repairs and Maintenance-Equip",10000,10000,0]
[null,12530,3600,"Advertising",8000,8000,0]
[null,12530,5110,"Electrical Service",6000,10000,4000]
[null,12530,5120,"Heating Services(Propane/Oil)",16000,16000,0]
[null,12530,5130,"Water & Sewer Services",1500,1500,0]
[null,12530,5210,"Postage",8000,8000,0]
[null,12530,5230,"Telephone",0,25000,25000]
[null,12530,5301,"Boiler Insurance",550,550,0]
[null,12530,5302,"Fire Insurance",30000,30000,0]
[null,12530,5305,"Insurance-Vehicles",44000,44000,0]
[null,12530,5307,"Liability Insurance",2000,2000,0]
[null,12530,5308,"Insurance-Gen, Liability",25000,25000,0]
[null,12530,5420,"Lease/Rent on Buildings",10000,10000,0]
[null,12530,5510,"Travel",9500,9500,0]
[null,12530,5540,"Seminar Allowance",1500,500,-1000]
[null,12530,5810,"Dues",1500,500,-1000]
[null,12530,5820,"Claims & Bounties",400,400,0]
[null,12530,5830,"Refunds",500,500,0]
[null,12530,5833,"1% local Sales tax-Town",0,0,0]
[null,12530,5834,"2% levy on Building Permit",250,250,0]
[null,12530,5880,"Mics Expense",7500,7500,0]
[null,12530,5881,"Matching Fund",1500,1500,0]
[null,12530,6000,"Materials & Supplies",20000,40000,20000]
[null,12530,6002,"Janitorial Supplies",15000,15000,0]
[null,12530,8102,"Furniture & Fixtures",7500,7500,0]
[null,null,8103,"Capital Outlay",10000,10000,0]
["Department Total",null," ",null,321000,368000,47000]
[]
["Electoral Board & Officials",13100,1711,"Electoral Board Members",6665,6864.95,199.94999999999982]
[null,13100,2100,"FICA",496,525.168675,29.168675000000007]
[null,13100,3130,"Election Officials",8000,8000,0]
[null,13100,5510,"Mileage",5000,5000,0]
["Department Total",null,null,null,20161,20390.118675,229.11867500000153]
[]
["Registrar",13200,1137,"Salaries and Wages",78323,80672.69,2349.6900000000023]
[null,13200,1337,"Part time Salaries and Wages",14420,22000,7580]
[null,null,null,"BONUS",null,1391]
[null,13200,2100,"FICA",7095,7854.460785,759.4607850000002]
[null,13200,2210,"VRS",8250,8640.045099,390.04509900000085]
[null,13200,2300,"Health Insurance",8040,8985.599999999999,945.5999999999985]
[null,13200,2400,"Life Insurance",425,379.161643,-45.838356999999974]
[null,13200,2700,"Workers Comp",3060,3285.52608,225.5260800000001]
[null,13200,3130,"Professional Services",10000,10000,0]
[null,13200,3600,"Advertising",1200,1200,0]
[null,13200,5210,"Postage",3000,3000,0]
[null,13200,5230,"Phone",2400,2400,0]
[null,13200,5420,"Lease Rent on Building",1200,1200,0]
[null,13200,5510,"Mileage/Travel",3000,3000,0]
[null,13200,5540,"Seminar Allowance",4000,6000,2000]
[null,13200,5810,"Dues",500,700,200]
[null,13200,6000,"Materials and Supplies",19000,700,-18300]
[null,13200,6024,"Equipment",50000,30000,-20000]
[null,13200,8102,"Furniture & Fixtures",0,1500,1500]
["Department Total",null,null,null,213913,192908.483607,-21004.516392999998]
[]
["Circuit Court",null,5210,"Postage",480,480,0]
[null,null,5840,"Compensation of Jurors",1200,1200,0]
[null,null,5850,"Compensation of Jury Commission",400,400,0]
["Department total",null,null,null,2080,2080,0]
[]
["General District Court",21200,3130,"Court Appointed Attorney fee",0]
[null,null,3200,"Staff Stipend",5625,7500,1875]
[null,null,5230,"Telecommunications",2000,2000,0]
[null,null,6000,"Materials and Supplies",500,500,0,null,"`"]
[null,null,5540,"Seminar Allowance",null,700,700]
["Department total",null,null,null,8125,10000,1875]
[" ",{"$nulls":4},10700]
["Clerk of the Circuit Court",21700,1137,"Salaries and Wages",100765,103787.95,3022.949999999997]
[null,21700,1141,"Salaries and Wages",91058,100789.74,9731.740000000005]
[null,null,null,"BONUS",null,2877]
[null,21700,2100,"FICA",14500,15650.193285,1150.1932849999994]
[null,21700,2210,"VRS",19930,21910.270599000003,1980.2705990000031]
[null,21700,2300,"Health Insurance",24120,26956.8,2836.7999999999993]
[null,21700,2400,"Life Insurance",1023,961.5151430000001,-61.48485699999992]
[null,21700,2700,"Workers Comp",6400,6546.486080000001,146.48608000000058]
[null,21700,3120,"Accounting & Auditing Services",4500,5000,500]
[null,21700,3310,"Repairs & Maint",4500,4000,-500]
[null,21700,5210,"Postage",1500,1500,0]
[null,21700,5230,"Phone",3500,3500,0]
[null,21700,5510,"Mileage/Travel",4500,4500,0]
[null,null,5810,null,null,400]
[null,21700,6000,"Materials and Supplies",20000,2000,-18000]
[null,21700,8102,"Furniture & Fixtures",4500,4500,0]
[null,21700,null,"Capital improvement",0,30000,30000]
[null,21700,8103,"Land Records online",0,5000,5000]
["Department total",null,null,null,300796,339879.955107,39083.955107000016]
[" "]
["Commonwealth Attorney",22100,1136,"Salaries and Wages",69409,159582,90173]
[null,22100,1337,"Full timeSalaries and Wages",16082,44581,28499]
[null,null,null,"Bonus",null,1289]
[null,22100,2100,"FICA",6572,15618.4695,9046.4695]
[null,22100,2210,"VRS",7138,19824.227300000002,12686.227300000002]
[null,22100,2300,"Health Insurance",8040,17971.199999999997,9931.199999999997]
[null,22100,2400,"Life Insurance",377,959.5661,582.5661]
[null,22100,2700,"Workers Comp",2700,6533.216,3833.2160000000003]
[null,22100,5110,"Electrical",0,1200,1200]
[null,22100,5210,"Postage",500,500,0]
[null,22100,5230,"Phone",1500,2000,500]
[null,22100,5510,"Mileage/Travel",500,500,0]
[null,22100,5810,"Dues",250,250,0]
[null,null,5860,"RENT",null,10800]
[null,22100,6000,"Materials and Supplies",2500,2500,0]
[null,null,null,"TRAINING",2000,2000,0]
[null,22100,8102,"Furniture & Fixtures",2000,3000,1000]
[null,null,null,"Equipment",null,7500]
["Department total",null,null,null,119568,296608.6789,177040.6789]
[" "]
["Sheriff",31200,1114,"Salaries and Wages",117037,120548.11,3511.1100000000006]
[null,31200,1137,"Salaries and Wages",194563,200399.89,5836.890000000014]
[null,31200,1138,"Salaries and Wages-County",175000,180250,5250]
[null,31200,1139,"Salaries and Wages",310635,319954.05,9319.049999999988]
[null,31200,1200,"Salaries and Wages-Overtime",5000,0,-5000," "]
[null,31200,1201,"Signing Bonus",8000,0,-8000]
[null,31200,1337,"Part time Salaries and Wages",45000,45000,0]
[null,null,null,"BONUS",null,14016]
[null,31200,2100,"FICA",68797,66260.631825,-2536.368174999996]
[null,31200,2210,"VRS",90290,87945.38455500001,-2344.6154449999885]
[null,31200,2300,"Health Insurance",104520,116812.79999999999,12292.799999999988]
[null,31200,2400,"Life Insurance",4600,3859.4146350000005,-740.5853649999995]
[null,31200,2700,"Workers Comp",30000,27716.8656,-2283.134399999999]
[null,31200,3170,"Training",12000,12000,0]
[null,31200,3310,"Repairs and Maintenance",10000,10000,0]
[null,31200,3600,"Advertising",2000,2000,0]
["  ",31200,5110,"Electrical Service",8000,8000,0]
[null,31200,5210,"Postage",250,400,150]
[null,31200,5230,"Telephone",7000,7000,0]
[null,31200,5510,"Travel",1500,3000,1500]
[null,31200,5540,"Seminar Allowance",1500,1500,0]
[null,31200,5810,"Dues",14100,16200,2100]
[null,31200,5820,"Drug Interdiction/Task force",3000,3000,0]
[null,31200,5880,"DARE",1500,1500,0]
[null,31200,6000,"Materials & Supplies",12000,13000,1000]
[null,31200,6002,"Ammo/Firearms maint.",8000,8000,0]
[null,31200,6005,"Janitorial Supplies",null,5000,5000]
[null,31200,6008,"Vehicle Maint & Supplies",40000,40000,0]
[null,31200,6010,"Police Supplies",12000,12000,0]
[null,31200,6011,"Clothing & Equip (Sheriff's Office)",6500,6500,0]
[null,31200,6012,"Aux staff",3000,3000,0]
[null,31200,8102,"Furniture and Fixtures",4000,4000,0]
[null,31200,8103,"Communications Equipment",13500,13500,0]
[null,31200,8105,"Motor Vehicle & Equipment",26000,33000,7000]
[null,31200,8106,"Body Armor annual accrual",1500,2000,500]
[null,31200,8017,"CAPITAL OUTLAT",20000,10000,-10000]
[null,31200,null,"Taser annual accrual",4000,2000,-2000]
["Department total",31200,null,null,1364792,1399363.146615,34571.146614999976]
[]
["Animal Control","dept","GL"]
[null,35100,3310,"Exercise Cage",null,700]
[null,35100,3310,"Maint.",null,1500]
[null,35100,5110,"Electrical",null,2400]
[null,35100,5230,"Telephone",null,876]
[null,35100,6014,"Catching Devices",null,800]
[null,35100,6014,"Rabies Vaccination(Officers)",null,3200]
[null,35100,8107,"Capital Improvements",null,2000]
[{"$nulls":5},11476]
[" ",{"$nulls":5},0]
["Fire Services",32200,3180,"Prof Services-Forest Service",11000,11000,0]
[null,32200,5688,"Volunteer Fireman's Assoc",2000,2000,0]
["Department total",null,null,null,13000,13000,0]
[" ",{"$nulls":5},0]
["Correction & Detention",33100,3310,"Health Services",null,null,0]
[null,33100,3700,"Laundry & Dry Cleaning",null,null,0]
[null,33100,3840,"Purchase of Jail Space",84561,86033,1472]
[null,33100,3845,"Purchase of Juv. Jail Space",5000,5000,0]
[null,33100,9220,"Reserve Fund-Reg Jail",0,0,0]
["Department total",null,null,null,89561,91033,1472]
[" ",{"$nulls":5},0]
["Inspections(Building and Zoning)",34100,1114,"Salaries and Wages",60372,62183.16,1811.1600000000035]
[null,34100,1137,"Salaries and Wages",0,0,0]
[null,34100,1337,"Part time Salaries and Wages",6000,6500,500]
[null,null,null,"BONUS",null,990]
[null,34100,2100,"FICA",5077,5254.26174,177.26173999999992]
[null,34100,2210,"VRS",6378,6659.816436000001,281.816436000001]
[null,34100,2300,"Health Insurance",8040,8985.599999999999,945.5999999999985]
[null,34100,2400,"Life Insurance",327,292.260852,-34.739148]
[null,34100,2700,"Workers Comp",2124,2197.86112,73.86112000000003]
[null,34100,3130,"Management & Consulting Services",5000,5000,0]
[null,null,null,"SEMINAR ALLOWANCE",300,300,0]
[null,null,null,"MATERIALS AND SUPPLIES",5000,5000,0]
[null,null,null,"FURNITURES AND FIXURES",700,5700,5000,"**computer program for building permits"]
["Department total",null,null,null,99318,109062.96014800001,9744.960148000013]
[" "]
["Medical Examiner",35300,3110,"Medical Examiner Fee",200,200,0]
["Department total",null,null,null,200,200,0]
[" "]
["Emergency Services (Coordinator)",35500,1337,"Salaries & Wages",28957,63000,34043]
["The Sheriff is requesting this be placed in his budget with the addition of a Fulltime Emergency Manager Position",35500,2100,"FICA",2215,4819.5,2604.5]
[null,35500,2400,"Misc.",1400,1500,100]
[null,35500,2700,"Worker's Comp",1000,2016,1016]
[null,35500,3130,"Professional Services",5000,5000,0]
[null,null,221,"VRS",null,6117.3]
[null,null,null,"Health Insurance",null,8985.599999999999]
[null,null,null,"Life Insurance",null,29.61]
[null,35500,3131,"LEPC",1200,1200,0]
[null,null,5210,"POSTAGE",500,500,0]
[null,35500,5230,"Telecommunications",1560,1500,-60]
[null,35500,5510,"Mileage",3000,3000,0]
[null,35500,6000,"Materials and Supplies",3900,3900,0]
[null,35500,8101,"Shelter Expenses",0,0,0]
[null,35500,8103,"Grant Match",0,0,0]
["department total ",null,null,null,48732,101568.01,52836.009999999995]
[" ",{"$nulls":4},101568.01]
["General Engineering (PT Janitorial Services)",43100,1191,"Salaries and Wages"]
[null,43100,1337,"Part time Salaries and Wages",16390,16963.65,573.6500000000015]
[null,null,null,"BONUS",null,241]
[null,43100,2100,"FICA",1253,1297.719225,44.71922500000005]
[null,43100,2210,"VRS",null,0,0]
[null,43100,2300,"Health Insurance",null,0,0]
[null,43100,2400,"Life Insurance",null,0,0]
[null,43100,2700,"Workers Comp",500,500,0]
["Department Total\t\t\t",null,null,null,18143,19002.369225000002,859.3692250000022]
[]
["Local Health Department",51200,5610,"Payment to State Health Dept.",138775,147580,8805]
["Department Total\t\t\t",null,null,null,138775,147580,8805]
[" ",51400,5510]
["VPAS",52200,5699,"Transportation Funding",7500,7500,0]
[null,null,null,"Valley Program for Aging",37500,37500,0]
["Department Total",null,null,null,45000,45000,0]
[]
["Mental Health Services",71300,1114,"VCSB",14874,16166,1292]
["Department Total\t\t\t",71300,1337,null,14874,16166,1292]
[null,71300,2100]
["Recreation Department",71300,2300,"Salaries & Wages",41438,42681.14,1243.1399999999994]
[null,71300,2400,"Pool-Part time Salaries and Wages",45000,45000,0]
[null,71300,2700,"FICA",6995,6707.60721,-287.3927899999999]
[null,null,null,"BONUS",null,622]
[null,71300,3101,"VRS",4364,4571.1500940000005,207.15009400000054]
[null,71300,3102,"Health Insurance",8040,0,-8040]
[null,71300,3311,"Life Insurance",225,200.601358,-24.398641999999995]
[null,71300,3600,"Workers Comp",2900,2805.79648,-94.20352000000003]
[null,71300,5100,"Program Directors",0,0,0]
[null,71300,5110,"Pool Cert/Training",700,700,0]
[null,71300,5120,"Pool Maint",1850,1850,0]
[null,71300,5210,"Advertising",1100,1100,0]
[null,71300,5230,"Utilities",0,0,0]
[null,71300,5510,"Pool-Electrical Services",4000,4000,0]
[null,71300,6000,"Pool-Water&Sewer",1000,1000,0]
[null,71300,6018,"Postage",250,250,0]
[null,71300,6019,"Telephone",800,800,0]
[null,71300,8213,"Auto Expense",1100,1100,0]
[null,71300,null,"Office Supplies",200,200,0]
[null,71300,null,"Pool-Basic Supplies",500,500,0]
[null,73100,1122,"Program Expense",3000,3000,0]
[null,73100,1322,"Pool-Equip.",3000,3000,0]
["Department Total\t\t\t",null,null,null,126462,120088.295142,-6373.704857999997]
[" ",73100,2210]
["Library",73100,2300,"Salaries & Wages",46061,47442.83,1381.8300000000017]
[null,73100,2400,"Part time Salaries and Wages",16600,17181,581]
[null,null,null,"BONUS",null,711]
[null,73100,2700,"FICA",4700,4943.722995,243.72299500000008]
[null,73100,3130,"VRS",4851,4606.6987930000005,-244.30120699999952]
[null,73100,5110,"Health Insurance",8040,8985.599999999999,945.5999999999985]
[null,73100,5120,"Life Insurance",250,222.98130100000003,-27.01869899999997]
[null,73100,5860,"Workers Comp",200,500,300]
[null,73100,6005,"Custodial",1500,1500,0]
[null,73100,5110,"Electricity",2000,2000,0]
[null,73100,5650,"Heat",3500,3500,0]
[null,73100,5660,"Misc.",10000,12833,2833]
["Department Total\t\t\t","  "," ",null,97702,104426.83308899999,6724.8330889999925]
[" ",81100,5894]
["Planning",81100,5895,"CSPDC",18779,18956,177]
[null,81100,null,"Blue Ridge Comm. College",1766,1766,0]
[null,81100,null,"Board of Zoning Appeals",500,500,0]
[null,81200,5670,"Planning Commission",1500,1500,0]
[null,81200,5672,"Board of Building Code Appeals",200,200,0]
["Department Total\t\t\t",null,null,null,22745,22922,177]
[" ",81200,5675]
["Community Development",81200,5676,"Chamber of Commerce",15000,15000,0]
[null,81200,5679,"Shenandoah Valley Partnership",7022,7022,0]
[null,81200,5685,"4H Camp",250,250,0]
[null,81200,5686,"Youth Employment Program",12000,12000,0]
[null,81200,5687,"Mt. Soil & Water",3000,3000,0]
[null,null,null,"Talking Book Center",1000,1000,0]
[null,null,null,"VAIL",2000,2000,0]
[null,81500,3130,"Allegheny Mtn. Radio",1200,1200,0]
[null,81500,5307,"Safehome",4000,4000,0]
["Department Total\t\t\t",81500,5699,null,45472,45472,0]
[" "]
["Economic Development Authority",null,null,"Professional Services",2500,2500,0]
[null,81501,5699,"Liability Insurance",400,400,0]
[null,null,null,"Transient Occupancy Tax",25000,25000,0]
["Department Total\t\t\t",null,null,null,27900,27900,0]
[" "]
["Economic Development Projects",82600,3130,"Incentive/Program Funding",20000,20000,0]
["Department Total\t\t\t",null,null,null,20000,20000,0]
[]
[" "]
["Cooperative Extension",91400,1337,"Staffing&Fringe Benefits",74083,80655.02,6572.020000000004]
["Department Total\t\t\t",91400,2100,null,74083,80655.02,6572.020000000004]
[null,91400,2210]
["Nondepartmental",91400,2400,"Salary-Separation",1000,1000,0]
[null,91400,5230,"FICA",100,100,0]
[null,91400,5830,"VRS",1000,1000,0]
[null,91400,2300,"Health Insurance",2500,2500,0]
[null,91400,null,"Life Insurance",0,1000,1000]
[null,91400,5230,"Phone",0,1000,1000]
[null,91400,6020,"Refunds",0,1000,1000]
["Department Total\t\t\t",null,null,null,4600,7600,3000]
[]
["Miscellaneous Programs",null,null,"Multiflora Rose Program",2000,2000,0]
[null,92100,5899,"CAP OUTLAY",2000,2000,0]
["Department Total",null,null,null,4000,4000,0]
[]
["Nondepartmental",null,null,"1% local sales tax-Town",5000,5000,0]
["Department Total\t\t\t",null,191,null,5000,5000,0]
[]
["General Fund Overall Total",null,null,null,3926196,4419603.558808,493407.5588079998]

{"sheet":"Depts","index":1,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Department ","FY 25 Adopted","FY 26 Request","Increase/Decrease","Percent change"]
["Animal Control",0,11476,11476,0]
["Assessor",25000,32500,7500,0.3]
["Board of Supervisors",34307,36293,1986,0.05788906054158043]
["Circuit Court",2080,2080,0,0]
["Clerk of the Circuit Court",300796,339880,39084,0.12993523850051197]
["Commissioner of the Revenue",193520,219349,25829,0.13346940884663083]
["Commonwealth Attorney",119568,296609,177041,1.4806720861769036]
["Community Development",45472,45472,0,0]
["Cooperative Extension",74083,80655,6572,0.0887113102871104]
["Correction & Detention",89561,91033,1472,0.016435725371534485]
["County Administration",162353,193270,30917,0.19043072810480866]
["Economic Development Authority",27900,27900,0,0]
["Economic Development Projects",20000,20000,0,0]
["Electoral Board & Officials",20161,20390.118674999998,229.1186749999979,0.011364449928078859]
["Emergency Services (Coordinator)",48732,101568,52836,1.0842157104161536]
["Fire Services",13000,13000,0,0]
["General District Court",8125,10000,1875,0.23076923076923078]
["General Engineering (PT Janitorial Services)",18143,19002,859,0.04734608388910323]
["Independent Auditor",45000,45000,0,0]
["Inspections(Building and Zoning)",99318,109063,9745,0.098119172758211]
["Legal Services (County Attorney)",55000,75000,20000,0.36363636363636365]
["Library",97702,104427,6725,0.06883175370002662]
["Local Health Department",138775,147580,8805,0.06344802738245361]
["Medical Examiner",200,200,0,0]
["Mental Health Services",14874,16166,1292,0.08686298238537045]
["Miscellaneous Programs",4000,4000,0,0]
["Nondepartmental",4600,7600,3000,0.6521739130434783]
["Nondepartmental",5000,5000,0,0]
["Planning",22745,22922,177,0.00778193009452627]
["Purchasing and Operating Expenses",321000,368000,47000,0.14641744548286603]
["Recreation Department",126462,120088,-6374,-0.0504024924483244]
["Registrar",213913,192908,-21005,-0.09819412564921252]
["Sheriff",1364792,1399364,34572,0.02533133254005006]
["Treasurer",165014,196809,31795,0.19268062103821493]
["VPAS",45000,45000,0,0]
[null,3926196,4419604.118675,493408.118675,0.12567078125366132]
[]
[]
[]
[]
[null,null," "]

{"sheet":"Enterprise Fund","index":2,"n_rows":44,"n_cols":9,"rows_kept":44,"cut":false,"hidden":false,"merged":[[38,1,39,1]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"Salaries and Required benefits (FICA, Comp)","Retirement, Life and Health insurance","Capital","General Operating"]
[{"$nulls":5},151833.2,14343.599999999999,21069,270154]
[]
["GL Line","Enterprise Fund","FY 25 Adopted Budget","FY 26 Requested Budget"]
[1137,"Salaries and Wages",49440,50923.2]
[1139,"Part time Salaries and Wages",0,0]
[1337,"Salaries and Wages",92300,86000]
[null,"BONUS"," ",1854]
[2100,"FICA",10755,10512]
[2210,"VRS",4977,4993]
[2300,"Health Insurance",8040,8985.599999999999]
[2400,"Life Insurance",268,365]
[2700,"Workers Comp",4120,4398]
[3140,"Eng. Services-Closure",1500,1500]
[3141,"Groundwater Monitoring",0,0]
[3150,"Legal Fees",250,250]
[3160,"Hauling Recycling",13500,13500]
[3161,"Solid Waste Collection Fee",120000,120000]
[3162,"Solid Waste Disposal Fee",85000,85000]
[3310,"Repair & Maint",26000,26000]
[3311,"Repair & Maint-Recycling",5000,5000]
[3600,"Advertising",250,250]
[3700,"Laundry and Dry Cleaning",1200,1200]
[5110,"Electrical Service",2500,2500]
[5230,"Telephone",600,600]
[5510,"Mileage",1500,1500]
[5830,"Refund solid Waste",3000,3000]
[6001,"Supplies",1000,1000]
[6021,"Tax Tickets",0,0]
[8020,"Collection Site Expenses",7500,7000]
[8102,"Capital Outlay",18700,21069]
[8111,"Depreciation",0,0]
[null,null,457400,457399.8]
[null,null," "," "]
[]
[]
[null,null,"Quote for each site"]
[null,null,"Opt 1 ","opt 2"]
[null,"technology for dumpster sites and landfill",5785.96]
[]
[null,"allows anyone to see the cameras if anyone is using it or in site and can press the and run the compactor"]
[null,"this tech will allow the compactor to run multiple times to see if it is something stuck this will also better allow for scheduling and knowing when a driver needs to come and actually haul when its full not when someone thinks it is full"]
[null,"you can also now know who is throwing stuff in that they should not be"]
[null,"camera system ",6423.7]

{"sheet":"EMS","index":3,"n_rows":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["EMS BUDGET ",{"$nulls":7},"Salaries and Required benefits (FICA, Comp)","Health insurance","Retirement and Life","General Operating"]
[null,"Category","GL Line","Department name","FY 25 Adopted Budget","FY 26 Request","Increase/Decrease","PERCENT CHANGE",647465.965,80870.4,58540.602000000006,32690.000000000095]
[" ",null,1115,"Salaries & Wages-Admin/Chief",85000,87550,2550,0.03]
[null,null,1116,"Salaries & Wages-Admin LT."," "," "," "," "," "]
[null,null,1117,"Salaries & Wages ALS PROVIDERS",242000,249260,7260,0.03]
[null,null,1118,"Salaries & Wages-AEMT",null,0,0," "]
[null,null,1131,"Salaries & Wages EMT",194500,225000,30500,0.15681233933161953]
[" ",null,1337,"Part-Time",30000,35000,5000,0.16666666666666666]
[null,null,null,"BONUS",null,7340,7340," "]
[null,null,2100,"FICA",39895,45655.965,5760.9649999999965,0.14440318335631022]
[null,null,2210,"VRS",54914,54551.751000000004,-362.24899999999616,-0.006596660232363262]
[null,null,2300,"Health Insurance",72360,80870.4,8510.399999999994,0.11761194029850738]
[null,null,2400,"Life Insurance",2816,3988.8509999999997,1172.8509999999997,0.41649538352272714]
[null,null,2700,"Workers Comp",14000,5000,-9000,-0.6428571428571429]
[null,null,5110,"Electrical Service",2500,2500,0,0]
[null,null,5120,"Heating Services(Propane/Oil)",1000,1000,0,0]
[null,null,5130,"Water & Sewer Services",1000,1000,0,0]
[null,null,5210,"Postage",0,500,500," "]
[null,null,5230,"Telephone",3000,3000,0,0]
[null,null,5540,"EMS Training Allowance",13500,2500,-11000,-0.8148148148148148]
[null,null,6001,"Office Supplies",2000,2000,0,0]
[null,null,6005,"Janitorial Supplies",4000,4000,0,0]
[null,null,6008,"Fuel and Maint.",24000,1500,-22500," "]
[null,null,6011,"UNIFORM",null,2500,2500," "]
[null,null,6012,"Emergency Replacement ",0,500,500]
[null,null,6014,"EMS Training Supplies",4000,1000,-3000,-0.75]
[null,null,6014,"Other Supplies"," ",0,500," "]
[null,null,6016,"EMS Uniforms",3150,0,-3150,-1]
[null,null,6017,"EMS Class B Uniforms",0,0,0," "]
[null,null,6019,"EMS Electronics",null,0,0," "]
[null,null,6022,"EMS Boots",1350,1350,0,0]
[null,null,6024,"EMS Ambulance Equip & Supplies",25904,0,-25904,-1]
[null,null,8101,"EMS Equip & Supplies",4000,1000,-3000,-0.75]
[null,null,8102,"Furniture & Fixtures",2000,1000,-1000,-0.5]
["Department Total\t\t\t",null,null,null,826889,819566.9670000001,-7322.032999999938,-0.008854916439812281]