FY2025 adopted budget book — official finance index
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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - COMMUNITY RELATIONS
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
FY25
Recomm
FY25/FY24
Diff % Diff
75561701 511100 REG/FULL TIME EMPLOYEES 157,762 172,641 186,724 194,308 7,584 4.1%
75561701 511101 PART TIME EMPLOYEES - - - - - N/A
75561701 511200 TEMPORARY EMPLOYEES - - - - - N/A
75561701 511300 OVERTIME - - 8,000 8,500 500 6.3%
75561701 512100 GROUP INSURANCE 30,752 26,423 38,760 37,200 (1,560) -4.0%
75561701 512110 COMM HEALTH NETWORK 715 715 750 750 - 0.0%
75561701 512111 PRESCRIPTIONS 3,952 3,704 4,200 3,750 (450) -10.7%
75561701 512200 SOC SEC/FICA CONTRIB 10,732 11,785 13,735 15,423 1,688 12.3%
75561701 512400 RETIREMENT CONTRIBS 16,395 16,767 15,366 21,000 5,634 36.7%
75561701 512450 RETIREMENT 401A CONTRIB 608 335 - - - N/A
75561701 521200 PURCH PROFESSIONAL SVC 96,094 121,295 92,180 146,964 54,784 59.4%
75561701 521400 PUR
CH SOFTWARE 600 600 1,100 661 (439) -40.0%
75561701 522200 REPAIRS & MAINTENANCE - - 7,220 8,640 1,420 19.7%
75561701 522320 RENTAL OF EQUIP & VEH 4,787 5,600 33,494 30,410 (3,084) -9.2%
75561701 523200 COMMUNICATIONS 560 1,622 3,600 3,600 - 0.0%
75561701 523300 ADVE
RTISING 53,552 63,252 74,870 72,270 (2,600) -3.5%
75561701 523400 PRINTING & BINDING 14,135 13,840 38,887 31,135 (7,752) -19.9%
75561701 523500 TRAVEL - - 3,000 3,000 - 0.0%
75561701 523600 DUES & FEES 5,400 5,400 5,510 5,560 50 0.9%
75561701 523700 EDUCATION & TRAINING - - 2,000 2,000 - 0.0%
75561701 523850 CONTRACT LABOR 89,980 522,241 517,829 548,578 30,749 5.9%
75561701 531100 GEN SUPPLIES & MATERIALS 663 540 1,800 1,800 - 0.0%
75561701 531300 FOOD 30
167 900 900 - 0.0%
75561701 531400 BOOKS & PERIODICALS 488 44,848 1,092 1,112 20 1.8%
75561701 531590 INVENTORY PURCH FOR RESALE - - 500 500 - 0.0%
75561701 531600 SMALL EQUIPMENT 653 215 3,700 1,200 (2,500) -67.6%
75561701 531700 OTHER SUPPLIES - 2,004 3,000 3,000 - 0.0%
75561701 542100 CAP OUTLAY-MACH & EQUIP - - - - - N/A
75561701 572000 PMTS AGENCIES-COBB GALL 631,836 661,921 609,071 647,280 38,209 6.3%
75561701 611000 OPER TRANS OUT-GEN FUND 576,384 625,206 600,000 641,625 41,625 6.9%
COMMUNITY RELATIONS 1,696,075 2,301,123 2,267,288 2,441,065 173,777 7.7%
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