FY2025 adopted budget book — official finance index

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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - SANITATION
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
01443101 511100 REG/FULL TIME EMPLOYEES 772,768       899,705       1,057,091    1,146,066    88,975         8.4%
01443101 511300 OVERTIME 21,417         25,515         25,000         35,000         10,000         40.0%
01443101 512200 SOC SEC/FICA CONTRIB 53,874         64,065         72,939         87,534         14,595         20.0%
01443101 522110 PURCH SVC-DISPOSAL 2,437,305    1,091,842    933,649       1,089,000    155,351       16.6%
01443101 522200 REPAIRS & MAINTENANCE 114,701       112,232       132,668       105,000       (27,668)        -20.9%
01443101 523200 COMMUNICATIONS 862               19,327         9,000           1,920           (7,080)          -78.7%
01443101 523400 PRINTING & BINDING 5,350           17,218         10,500         15,500         5,000           47.6%
01443101 523500 TRAVEL -                96                 2,000           2,000           -                0.0%
01443101 523700 EDUCATION & TRAINING 2,177           5,145           18,190         13,580         (4,610)          -25.3%
01443101 531100 GEN SUPPLIES & MATERIALS 7,582           11,069         14,382         13,480         (902)             -6.3%
01443101 531270 ENERGY-GASOLINE/DIESEL 98,264         124,254       135,000       120,000       (15,000)        -11.1%
01443101 531600 SMALL EQUIPMENT 23,564         12,893         13,500         13,500         -                0.0%
01443101 531700 OTHER SUPPLIES 12,952         22,365         32,502         33,042         540               1.7%
SANITATION 3,551,761   2,406,249   2,456,981   2,676,182   219,201       8.9%
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