N9 A B Xfx=VLOOKUP (N8, $B$7:$K$17,2,FALSE) E F H K M 2 3 Saxon Municipal Government Budget Summary by Department 4 5 Employees % change Code Department Directors Clerks Staff Total Turnover Turnover % 2025 Budget Department summary 6 from 2024 7 CSD Central Services 3 7 15 8 EDD Economic Development 8 12 9 ESD Emergency Services 4 12 10 FID Finance 10 15 11 HRD Human Resources 10 16 12 LED Law Enforcement 5 10 13 PLD Planning 5 10 14 PUD Public Utilities 4 10 15 RED Revenue 6 12 16 SUD Sustainability 3 5 17 TRD Transit 4 8 18 Total 62 117 22222222222 25 20 24 3 4 4 3 4 3 3 25 3 12% $ 7,250,768 2.30% Code FID 44 8 18% $ 5,782,039 1.30% Dept Name Finance 41 1 2% $ 12,847,592 -0.50% Director A #N/A 0 0% $ 6,282,172 2.10% Clerks #N/A 46 7 15% 3,383,109 1.50% Staff #N/A 37 10 27% $ 10,900,924 3.30% Total #N/A 39 4 10% 8,486,265 -1.00% Turnover #N/A 32 3 9% $ 11,992,743 1.20% Turnover % #N/A 24 42 0 0% 6,654,883 0.09% 2025 Budget #N/A 2 11% $ 1,923,485 -1.10% % change #N/A 15 27 11 41% $ 4,238,817 1.20% (C 401 49 13% $ 79,742,797 0.94% N8 A B Xfx=VLOOKUP (N7, $B$7: $K$17,2,FALSE) E F G H K L M N 2 3 Saxon Municipal Government Budget Summary by Department 4 5 Employees Code Department Directors Clerks Staff Total Turnover Turnover % 2025 Budget % change Department summary 6 from 2024 7 CSD Central Services 3 7 15 25 3 12% $ 7,250,768 2.30% Code 8 EDD Economic Development 8 12 24 44 8 18% $ 5,782,039 1.30% Dept Name FID Finance 9 ESD Emergency Services 4 12 25 41 1 2% $ 12,847,592 -0.50% Directors 10 FID Finance 10 15 25 50 0 0% $ 6,282,172 2.10% Clerks 11 HRD Human Resources 10 16 20 46 7 15% $ 3,383,109 1.50% Staff 12 LED Law Enforcement 5 10 22 37 10 27% $ 10,900,924 3.30% Total 13 PLD Planning 5 10 24 39 4 10% $ 8,486,265 -1.00% 14 PUD Public Utilities 4 10 18 32 3 9% $ 11,992,743 1.20% Turnover Turnover % 15 RED Revenue 6 12 24 42 0 0% $ 6,654,883 0.09% 2025 Budget 16 SUD Sustainability 3 5 10 18 2 11% $ 1,923,485 -1.10% % change 17 TRD Transit 4 8 15 27 11 41% $ 4,238,817 1.20%