FY2025 adopted budget book — official finance index

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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FACILITIES
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
01115601 511100 REG/FULL TIME EMPLOYEES 159,318      191,895      213,686          223,863      10,177         4.8%
01115601 511300 OVERTIME 2,048          10,717        4,500               8,500          4,000           88.9%
01115601 512200 SOC SEC/FICA CONTRIB 10,519        14,194        15,822            17,775        1,953           12.3%
01115601 521200 PURCH PROFESSIONAL SVC 108,555      151,647      296,307          183,496      (112,811)      -38.1%
01115601 521300 PURCH TECHNICAL SVCS 2,336          149,468      10,500            10,500        -                0.0%
01115601 522130 PURCH SVC-CUSTODIAL 172,067      183,748      212,116          196,980      (15,136)        -7.1%
01115601 522140 PURCH SVC-LAWN CARE 693,002      833,731      1,179,000       1,211,400  32,400         2.7%
01115601 522200 REPAIRS & MAINTENANCE 503,875      610,817      643,454          576,000      (67,454)        -10.5%
01115601 522320 RENTAL OF EQUIP & VEH 5,316          2,472          10,360            6,860          (3,500)          -33.8%
01115601 523200 COMMUNICATIONS 1,511          4,099          3,744               5,208          1,464           39.1%
01115601 523500 TRAVEL 37                110             2,000               2,000          -                0.0%
01115601 523700 EDUCATION & TRAINING 6,293          3,505          8,400               8,400          -                0.0%
01115601 531100 GEN SUPPLIES & MATERIALS 34,750        39,531        53,829            46,150        (7,679)          -14.3%
01115601 531111 INVENTORY WRITEOFF 22,665        4,332          -                   -              -                N/A
01115601 531220 ENERGY-NATURAL GAS 23,280        32,710        28,800            33,000        4,200           14.6%
01115601 531230 ENERGY-ELECTRICITY 125,028      107,475      135,000          135,000      -                0.0%
01115601 531270 ENERGY-GASOLINE/DIESEL 6,344          11,740        14,000            14,000        -                0.0%
01115601 531600 SMALL EQUIPMENT 6,087          4,017          5,000               5,000          -                0.0%
01115601 531700 OTHER SUPPLIES 4,092          2,849          3,810               3,910          100               2.6%
01115602 542100 CAP OUTLAY-MACH & EQUIP -              5,598          -                   -              -                N/A
BUILDINGS & PLANT 1,887,124  2,364,657  2,840,328       2,688,042  (152,286)     -5.4%
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