FY2025 adopted budget book — official finance index
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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - ENVIRONMENTAL SERVICES
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
FY25
Recomm
FY25/FY24
Diff % Diff
01445801 511100 REG/FULL TIME EMPLOYEES 220,110 270,603 270,211 292,300 22,089 8.2%
01445801 511101 PART TIME EMPLOYEES 4,844 9,691 24,555 27,595 3,040 12.4%
01445801 511200 TEMPORARY EMPLOYEES - - - - - N/A
01445801 512200 SOC SEC/FICA CONTRIB 15,372 19,674 20,880 24,456 3,576 17.1%
01445801 521200 PURCH PROFESSIONAL SVC 1,115 1,160 1,260 - (1,260) -100.0%
01445801 522110 PURCH SVC-DISPOSAL 6,640 13,605 20,019 20,735 716 3.6%
01445801 522140 PURCH SVC-LAWN CARE - - - - - N/A
01445801 522200 REPAIRS & MAINTENANCE 1,329 4,856 4,815 5,300 485 10.1%
01445801 522320 RENTAL OF EQUIP & VEHS 1,442 1,394 2,160 2,160 - 0.0%
01445801 523200 COMMUNICATIONS 1,284 1,458 1,464 1,944 480 32.8%
01445801 523400 PRINTING & BINDING 49 3,232 180 180 - 0.0%
01445801 523500 TRAVEL 2,828 2,547 2,800 4,300 1,500 53.6%
01445801 523600 DUES & FEES 200 - - - - N/A
01445801 523700 EDUCATION & TRAINING 2,215 2,112 1,850 2,900 1,050 56.8%
01445801 531100 GEN SUPPLIES & MATERIALS 2,001 2,496 4,276 4,102 (174) -4.1%
01445801 531270 ENERGY-GASOLINE/DIESEL 1,735 2,428 3,487 3,487 - 0.0%
01445801 531300 FOOD - - 400 400 - 0.0%
01445801 531600 SMALL EQUIPMENT 453 1,170 7,514 18,850 11,336 150.9%
01445801 531700 OTHER SUPPLIES 114 831 2,000 500 (1,500) -75.0%
ENVIRONMENTAL SVCS 261,730 340,378 367,871 409,209 41,338 11.2%
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