FY2025 adopted budget book — official finance index
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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - MAINTENANCE & SHOP
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
FY25
Recomm
FY25/FY24
Diff % Diff
01449001 511100 REG/FULL TIME EMPLOYEES 335,317 381,727 413,576 447,057 33,481 8.1%
01449001 511300 OVERTIME 1,357 2,858 - 4,000 4,000 N/A
01449001 512200 SOC SEC/FICA CONTRIB 21,393 25,168 24,759 34,485 9,726 39.3%
01449001 521200 PURCH PROFESSIONAL SVC 2,170 11,366 10,200 11,500 1,300 12.7%
01449001 521400 PURCH SOFTWARE 6,416 6,416 27,256 9,838 (17,418) -63.9%
01449001 522110 PURCH SVC-DISPOSAL 2,225 2,932 5,780 6,410 630 10.9%
01449001 522200 REPAIRS & MAINTENANCE 5,120 4,812 6,000 6,000 - 0.0%
01449001 523200 COMMUNICATIONS 1,049 1,341 1,140 600 (540) -47.4%
01449001 523600 DUES & FEES - - - - - N/A
01449001 523700 EDUCATION & TRAINING - 1,000 2,000 3,000 1,000 50.0%
01449001 531100 GEN SUPPLIES & MATERIALS 6,571 9,484 10,567 10,400 (167) -1.6%
01449001 531270 ENERGY-GASOLINE/DIESEL 5,130 4,715 6,000 6,000 - 0.0%
01449001 531600 SMALL EQUIPMENT 28,000 13,016 13,850 36,809 22,959 165.8%
01449001 531700 OTHER SUPPLIES 12,502 16,336 18,940 20,475 1,535 8.1%
01449001 542100 CAP OUTLAY-MACH & EQUIP - - - - - N/A
MAINT & SHOP 427,252 481,169 540,068 596,574 56,505 10.5%
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