FY2025 adopted budget book — official finance index

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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - E-911
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
15338001 511100 REG/FULL TIME EMPLOYEES 844,269      867,569      1,092, 343  1,131,134  38,791         3.6%
15338001 511101 PART TIME EMPLOYEES 9,820          28,186        20,317        13,631        (6, 686)          -32.9%
15338001 511300 OVERTIME 282,994      310,228      200,000      225,000      25,000         12.5%
15338001 512100 GROUP INSURANCE 205,010      176,156      258,400      248,000      (10, 400)        -4.0 %
15338001 512110 COMM HEALTH NETWORK 4,768          4,768          5,000          5,000          -                0.0%
15338001 512111 PRESCRIPTIONS 26,343        24,695        28,000        25,000        (3, 000)          -10.7%
15338001 512200 SOC SEC/FICA CONTRIB 77,838        83,656        92,080        103,745      11,665         12.7%
15338001 512400 RETIREMENT CONTRIBS 109,299      111,781      102,440      137,000      34,560         33.7%
15338001 512450 RETIREMENT 401A CONTRIB 4,050          2,232          -              -              -                N/A
15338001 512700 WORKER'S COMPENSATION 17,253        18,223        20,550        22,500        1,950           9.5%
15338001 521200 PURCH PROFESSIONAL SVCS 3,490          3,395          -              -              -                N/A
15338001 522200 REPAIRS & MAINTENANCE 23,103        7,476          4,500          4,500          -                0.0%
15338001 522320 RENTAL OF EQUIP & VEHICLE 141,526      152,437      166,834      167,334      500               0.3%
15338001 523200 COMMUNICATIONS 137,129      82,460        149,616      156,898      7,282           4.9%
15338001 523400 PRINTING & BINDING -              943             550             550             -                0.0%
15338001 523500 TRAVEL 2,191          -              7,500          10,000        2,500           33.3%
15338001 523600 DUES & FEES 128             1,181          1,893          1,893          -                0.0%
15338001 523700 EDUCATION & TRAINING 2,443          4,854          8,260          11,205        2,945           35.7%
15338001 531100 GEN SUPPLIES & MATERIALS 7,209          6,821          7,500          7,500          -                0.0%
15338001 531300 FOOD 856             1,234          3,500          5,000          1,500           42.9%
15338001 531600 SMALL EQUIPMENT 8,380          4,398          47,987        13,000        (34, 987)        -72.9%
15338001 531700 OTHER SUPPLIES 2,443          1,351          7,820          5,000          (2, 820)          -36.1%
15338001 579000 CONTINGENCIES -              -              4,923          46,000        41,077         834.4%
15338001 611000 OPER TRNS OUT-GEN FUND -              -              -              -              -                N/A
E-911 1,910,542  1,894,043  2,230,013  2,339,890  109,877       4.9%
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