FY2025 adopted budget book — official finance index

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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FINANCE
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
01115101 511100 REG/FULL TIME EMPLOYEES 507,690  538,864  556,780  623,145  66,365          11.9%
01115101 512200 SOC SEC/FICA CONTRIB 34,257     36,635     36,243     46,113    9,870            27.2%
01115101 521200 PURCH PROFESSIONAL SVC 37,717     47,285     41,500     47,750    6,250            15.1%
01115101 521300 PURCH TECHNICAL SVCS 623          660          710          665          (45)                -6.3%
01115101 522320 RENTAL OF EQUIP & VEH 581          4,396       5,593       5,250      (343)              -6.1%
01115101 523200 COMMUNICATIONS 15,347     16,747     17,890     18,160    270               1.5%
01115101 523300 ADVERTISING 4,840       3,968       4,450       5,610      1,160            26.1%
01115101 523400 PRINTING & BINDING 6,805       6,165       7,135       11,650    4,515            63.3%
01115101 523500 TRAVEL 659          138          4,200       3,400      (800)              -19.0%
01115101 523600 DUES & FEES 2,911       2,999       3,555       2,830      (725)              -20.4%
01115101 523700 EDUCATION & TRAINING 1,405       728          2,975       1,975      (1,000)           -33.6%
01115101 531100 GEN SUPPLIES & MATERIALS 3,074       3,077       4,161       2,670      (1,491)           -35.8%
01115101 531400 BOOKS & PERIODICALS -           -           -           -          -                N/A
01115101 531600 SMALL EQUIPMENT 1,127       1,006       2,189       3,975      1,786            81.6%
FINANCE 617,640  663,086  688,031  773,843  85,812          12.5%
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