Departments

Budget performance and operational overview — 12 departments · June 2026

Total Revenue

₪298,200

across all departments

Total Expenses

₪473,500

across all departments

Over Budget

1

departments

At Risk

3

departments

Agriculture

Amir Cohen

At Risk
Budget Used90%

Budget

₪85K

Expenses

₪77K

Net P/L

+₪65K

Energy

Yosef Mizrahi

Over Budget
Budget Used118%

Budget

₪45K

Expenses

₪53K

Net P/L

₪-25K

Maintenance

Michal Stern

At Risk
Budget Used82%

Budget

₪38K

Expenses

₪31K

Net P/L

₪-31K

Housing

Eitan Rosen

On Track
Budget Used75%

Budget

₪55K

Expenses

₪41K

Net P/L

+₪7K

Food Services

David Ben-David

On Track
Budget Used72%

Budget

₪62K

Expenses

₪45K

Net P/L

₪-27K

Vehicles

Benny Ofer

At Risk
Budget Used80%

Budget

₪28K

Expenses

₪22K

Net P/L

₪-22K

Security

Tamar Goldberg

On Track
Budget Used77%

Budget

₪32K

Expenses

₪25K

Net P/L

₪-25K

Education

Yael Avraham

On Track
Budget Used70%

Budget

₪41K

Expenses

₪29K

Net P/L

₪-21K

Healthcare

Noa Shapiro

On Track
Budget Used77%

Budget

₪35K

Expenses

₪27K

Net P/L

₪-15K

Administration

Rachel Katz

On Track
Budget Used76%

Budget

₪25K

Expenses

₪19K

Net P/L

₪-19K

Community Events

Orly Bar

On Track
Budget Used54%

Budget

₪18K

Expenses

₪10K

Net P/L

₪-6K

Investments

Rachel Katz

On Track
Budget Used79%

Budget

₪120K

Expenses

₪95K

Net P/L

₪-57K