Clerk- Administration
This water fund account covers administrative costs for the Clerk's office. Spending has grown steadily over the last three years, rising from $34,167 in FY 22/23 to $53,927 in FY 24/25. The draft budget for the upcoming FY 26/27 is set at $55,105, representing a slight increase over the most recent actual expenditures.
Auto-generated summary — verify against the data below.
Per-fiscal-year timeline
For each fiscal year, every opinion that has ever been recorded about this account, in the order the opinion was made. actual = closed-year number, projected = forecast for the current year, draft = proposed for the upcoming year, amendment = mid-year budget-adjustment resolution that moved this line.
| 2026-03-22 | actual | $34,167 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $34,167 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $34,167 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $40,621 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $40,621 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $40,621 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $53,927 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $53,927 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $53,927 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | draft | $55,105 | 80%JC, 100% Mtr Rdr, 50%DD | Water Fund Draft 26-27 Budget |
| 2026-04-09 | draft | $55,105 | 80%JC, 100% Mtr Rdr, 50%DD | Water Fund Draft 26-27 Budget |
| 2026-04-09 | draft | $55,105 | 80%JC, 100% Mtr Rdr, 50%DD | Water Fund 26-27 Budget Draft |
Snapshot grid
One row per budget revision. Each cell shows what that revision said about the column’s fiscal year. Read down a column to see how a single year’s number evolved as Karen revised the draft.
| Revision | FY 22/23 | FY 23/24 | FY 24/25 | FY 26/27 | Note |
|---|---|---|---|---|---|
| 2026-03-22 wd::doc_2621 | $34,167 | $40,621 | $53,927 | $55,105 | 80%JC, 100% Mtr Rdr, 50%DD |
| 2026-04-09 wd::doc_2664 | $34,167 | $40,621 | $53,927 | $55,105 | 80%JC, 100% Mtr Rdr, 50%DD |
| 2026-04-09 wd::doc_2676 | $34,167 | $40,621 | $53,927 | $55,105 | 80%JC, 100% Mtr Rdr, 50%DD |
Source revisions
- Water Fund Draft 26-27 Budget — 2026-03-22
- Water Fund Draft 26-27 Budget — 2026-04-09
- Water Fund 26-27 Budget Draft — 2026-04-09