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ORDC 2026 Proposed Budget <br /> PERSONNEL.SERVICES <br /> COMM CNTR SALARIES $1,651,561.38 <br /> OVERTIME $185,000.00 <br /> PAYROLL TAXES $162,111.76 <br /> PAYROLL BENEFITS $295,128.57 <br /> GetResQ911 $264,000.00 <br /> ADMINISTRATION FEES $7,500.00 <br /> GENERALUABILITY $100,000.00 <br /> WORK COMP $6,000.00 <br /> TOTALS $2,671,301.72 <br /> OPERATING EXPENSES <br /> BUILDING MAINTENANCE $20,000.00 <br /> FACILITIES CLEANER $25,000.00 <br /> FACIUTIES CLEANING SUPPL $8,000.00 <br /> GARBAGE SERV $1,500.00 <br /> GENERATOR FUEL&MAINT $10,000.00 <br /> GROUNDS MAINT $20,000.00 <br /> INTERNET $13,290.00 <br /> PEST CONTROL $1,000.00 <br /> POWER BILL $36,000.00 <br /> UPS $5,000.00 <br /> WATER $1,000.00 <br /> RADIO <br /> RADIO EQUIP.MAINT.& $78115.92 <br /> MAINT.AGREEMENTS <br /> TOWER MAINT. $71,000.00 <br /> TELEPHONE <br /> CELLULAR FEES $5,000.00 <br /> USEAGE FEES $7,500.00 <br /> Equipment $500.00 <br /> OFFICE <br /> Auditing $25,000.00 <br /> Copters/Printers $5,000.00 <br /> Equipment $2,000.00 <br /> Legal $15,000.00 <br /> Office Supplies $3,000.00 <br /> COMM CENTER <br /> CAD Annual Maint. $210,000.00 <br /> IT&Maintenance $73,300.00 <br /> FURNITURE <br /> Maint. $1,000.00 <br /> TRAINING EXPENSES PROF.MEMBERSHIP FEES $1,000.00 <br /> ADMIN TRAINING $5,000.00 <br /> TRAINING $10,000.00 <br /> TOTALS $653,205.92 <br /> PERSONNEL SERVICES $2,671,301.72 <br /> OPERATING EXPENSES $653,205.92 <br /> EQUIP REPLACEMENT $285,095.24 <br /> TOTAL Projected B get 53,•'•,602.88 <br /> / i4gL71.i <br /> Chairperson: L// <br /> Date:_/_/_ 9/4/2025 <br />