GovernSmyrna.

FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 106

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract

FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - COMMUNITY DEVELOPMENT
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
01672101 511100 REG/FULL TIME EMPLOYEES 711,356           836,229          897,990         983,636      85,646         9.5%
01672101 512200 SOC SEC/FICA CONTRIB 51,370             58,418             59,430           72,555        13,125         22.1%
01672101 521200 PURCH PROFESSIONAL SVC 62,869             62,547             32,000           32,000        -                0.0%
01672101 521300 PURCH TECHNICAL SVCS 3,750               4,050               4,800             4,800          -                0.0%
01672101 522200 REPAIRS & MAINTENANCE 2,818               4,659               5,175             5,175          -                0.0%
01672101 522320 RENTAL OF EQUIP & VEH 1,683               1,671               2,112             2,112          -                0.0%
01672101 523200 COMMUNICATIONS 7,261               13,429             17,892           17,892        -                0.0%
01672101 523300 ADVERTISING 6,316               3,819               6,750             6,000          (750)             -11.1%
01672101 523400 PRINTING & BINDING 6,068               5,784               10,490           7,750          (2,740)          -26.1%
01672101 523500 TRAVEL 4,629               9,251               14,575           16,750        2,175           14.9%
01672101 523600 DUES & FEES 115,710           122,414          159,058         163,355      4,296           2.7%
01672101 523700 EDUCATION & TRAINING 3,212               5,635               14,204           12,110        (2,094)          -14.7%
01672101 523850 CONTRACT LABOR -                    -                   -                 -              -                N/A
01672101 531100 GEN SUPPLIES & MATERIALS 4,793               7,702               9,281             7,200          (2,081)          -22.4%
01672101 531270 ENERGY-GASOLINE/DIESEL 9,384               9,032               9,900             11,502        1,602           16.2%
01672101 531300 FOOD -                    -                   -                 -              -                N/A
01672101 531400 BOOKS & PERIODICALS 667                   234                  1,670             2,416          746               44.7%
01672101 531700 OTHER SUPPLIES 2,164               5,110               4,556             4,000          (556)             -12.2%
COMMUNITY DEV. 994,049           1,149,985       1,256,883     1,349,253  92,370         7.3%
106