FY2025 adopted budget book — official finance index

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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - ENGINEERING
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
01442701 511100 REG/FULL TIME EMPLOYEES 369,691      436,753      603,947      638,830     34,883          5.8%
01442701 511300 OVERTIME 6,803          17,604        6,000          18,000       12,000          200.0%
01442701 512200 SOC SEC/FICA CONTRIB 23,858        30,693        41,197        49,010       7,813            19.0%
01442701 521200 PURCH PROFESSIONAL SVC 90,246        195,528      285,015      175,000     (110,015)      -38.6%
01442701 521300 PURCH TECHNICAL SVC -              -              -               -              -                N/A
01442701 522200 REPAIRS & MAINTENANCE 83,544        52,124        59,443        50,800       (8,643)           -14.5%
01442701 523200 COMMUNICATIONS 3,510          6,849          7,500          7,500          -                0.0%
01442701 523400 PRINTING & BINDING -              -              300              300             -                0.0%
01442701 523500 TRAVEL -              1,823          4,000          4,000          -                0.0%
01442701 523600 DUES & FEES 185             1,290          2,130          2,130          -                0.0%
01442701 523700 EDUCATION & TRAINING 2,023          4,765          9,400          9,400          -                0.0%
01442701 523850 CONTRACT LABOR 43,921        236,087      88,009        80,000       (8,009)           -9.1%
01442701 531100 GEN SUPPLIES & MATERIALS 40,995        72,275        69,836        62,100       (7,736)           -11.1%
01442701 531270 ENERGY-GASOLINE/DIESEL 16,290        19,885        21,000        21,000       -                0.0%
01442701 531600 SMALL EQUIPMENT 1,312          7,484          12,999        -              (12,999)        -100.0%
01442701 531700 OTHER SUPPLIES 2,062          1,752          5,588          3,990          (1,598)           -28.6%
ENGINEERING 684,441     1,084,910  1,216,363  1,122,060  (94,303)        -7.8%
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