FY2025 adopted budget book — official finance index

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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - EMERGENCY MANAGEMENT
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
01339201 511100 REG/FULL TIME EMPLOYEES 62,711        74,319        79,089        85,786    6,697            8.5%
01339201 512200 SOC SEC/FICA CONTRIB 4,340          5,219          5,381          6,563      1,182            22.0%
01339201 521200 PURCH PROFESSIONAL SVC 10                1,462          2,500          2,500      -                0.0%
01339201 521300 PURCH TECHNICAL SVCS -              21,010        21,010        23,802    2,792            13.3%
01339201 522200 REPAIRS & MAINTENANCE -              -              -              -          -                N/A
01339201 523400 PRINTING & BINDING 263             629             800             800          -                0.0%
01339201 523500 TRAVEL 605             1,060          2,000          2,000      -                0.0%
01339201 523600 DUES & FEES 520             520             900             900          -                0.0%
01339201 523700 EDUCATION & TRAINING 676             350             -              1,000      1,000            N/A
01339201 531100 GEN SUPPLIES & MATERIALS 3,577          2,601          2,000          2,000      -                0.0%
01339201 531230 ENERGY-ELECTRICITY 4,187          4,074          4,000          4,300      300               7.5%
01339201 531700 OTHER SUPPLIES 809             61                500             500          -                0.0%
EMERGENCY MGT 77,698        112,806     120,780     132,751  11,971          9.9%
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