FY2025 adopted budget book — official finance index

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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - HIGHWAYS & STREETS
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
01442101 511100 REG/FULL TIME EMPLOYEES 882,939      1,070,694  1,257,942  1,376,997  119,055       9.5%
01442101 511101 PART TIME EMPLOYEES 22,826        31,038        -              -              -                N/A
01442101 511300 OVERTIME 11,097        31,050        25,000        37,000        12,000         48.0%
01442101 512200 SOC SEC/FICA CONTRIB 61,432        77,654        83,281        106,512      23,231         27.9%
01442101 512400 RETIREMENT CONTRIBS -              -              -              -              -                N/A
01442101 512900 OTHER EMPLOYEE BENEFITS -              -              4,100          4,100          -                0.0%
01442101 521200 PURCH PROFESSIONAL SVC 160,971      184,753      184,913      155,000      (29,913)        -16.2%
01442101 521300 PURCH TECHNICAL SVCS 31,563        8,661          30,000        30,000        -                0.0%
01442101 522200 REPAIRS & MAINTENANCE 51,202        52,735        66,477        61,000        (5,477)          -8.2%
01442101 522320 RENTAL OF EQUIP & VEHICLE 6,952          7,113          14,008        14,008        -                0.0%
01442101 523200 COMMUNICATIONS 4,324          3,739          1,960          4,240          2,280           116.3%
01442101 523400 PRINTING & BINDING 55                59                1,700          1,700          -                0.0%
01442101 523500 TRAVEL 1,239          2,962          3,000          2,900          (100)             -3.3%
01442101 523600 DUES & FEES -              165             600             600             -                0.0%
01442101 523700 EDUCATION & TRAINING 3,503          22,632        25,165        23,165        (2,000)          -7.9%
01442101 523850 CONTRACT LABOR 148,416      82,556        158,429      145,000      (13,429)        -8.5%
01442101 531100 GEN SUPPLIES & MATERIALS 165,185      182,454      162,757      162,200      (557)             -0.3%
01442101 531220 ENERGY-NATURAL GAS -              -              -              -              -                N/A
01442101 531230 ENERGY-ELECTRICITY 799,555      918,265      950,000      1,055,000  105,000       11.1%
01442101 531270 ENERGY-GASOLINE/DIESEL 35,632        44,421        53,750        45,000        (8,750)          -16.3%
01442101 531600 SMALL EQUIPMENT 41,077        19,153        41,918        11,500        (30,418)        -72.6%
01442101 531700 OTHER SUPPLIES 10,767        13,384        17,923        18,123        200               1.1%
01442101 541200 CAP OUTLAY-LAND IMPR 23,846        -              -              -              -                N/A
01442101 542100 CAP OUTLAY-MACH & EQ -              -              -              -              -                N/A
HIGHWAYS & STREETS 2,462,581  2,753,487  3,082,923  3,254,045  171,122       5.6%
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