FY2025 adopted budget book — official finance index
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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - GENERAL GOVT & ALLOCATIONS
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
FY25
Recomm
FY25/FY24
Diff % Diff
01115701 512100 GROUP INSURANCE 4,595,627 3,959, 710 5,814, 000 5,580, 000 (234, 000) -4.0 %
01115701 512110 COMM HEALTH NETWORK 107,269 107,269 112,500 112,500 - 0.0%
01115701 512111 PRESCRIPTIONS 592,480 555,597 630,000 562,500 (67, 500) -10.7%
01115701 512200 SOC SEC/FICA CONTRIB 554 - - - - N/A
01115701 512400 RETIREMENT CONTRIBS 2,459,217 2,515, 063 2,304, 900 3,096, 000 791,100 34.3%
01115701 512450 RETIREMENT 401A CONTR 105,378 65,978 17,500 19,100 1,600 9.1%
01115701 512600 UNEMPLOYMENT INSUR 9,724 - 10,000 10,000 - 0.0%
01115701 512700 WORKER'S COMPENSATION 529,090 558,850 630,200 690,000 59,800 9.5%
01115701 521450 CREDIT CARD FEES 50,160 16,682 35,180 7,000 (28, 180) -80.1%
01115701 523200 COMMUNICATIONS 24,400 23,124 23,141 28,926 5,785 25.0%
01115701 523100 INS OTHER THAN EE BEN 840,250 823,194 987,730 1,317, 000 329,270 33.3%
01115701 541100 LAND - 14,792 - - - N/A
01115701 579000 CONTINGENCIES - - 355,367 1,049, 077 693,710 195.2%
01115701 581200 PRINCIPAL-CAP LEASE - - - - - N/A
01115701 582200 INTEREST-CAPITAL LEASE - - - - - N/A
01115701 583000 FISCAL AGENT'S FEES 1,908 1,908 2,000 2,000 - 0.0%
01115701 611001 OPER TRN OUT-E911(215) 315,998 320,000 554,082 796,890 242,808 43.8%
01115701 611002 OPER TRN OUT-CIP(370) 1,883,084 2,400, 000 4,159, 940 1,000, 000 (3, 159,940) -76. 0%
01115701 611003 OPER TRN OUT-CIP07(351) 20,000 20,000 20,000 - (20,000) -100.0%
01115701 611005 OPER TRN OUT-BONDS(420) 4,029,326 4,028, 088 4,029, 467 4,034, 004 4,537 0.1%
01115701 611011 OPER TRANS OUT-275 4,295 - - - - N/A
01115701 611014 OPER TRN OUT - E911 CIP - - - - - N/A
01115701 611015 OPER TRN OUT - VEH REPLC 1,474,000 1,639, 923 1,537, 000 1,549, 000 12,000 0.8%
01115701 611018 OPER TRANS OUT-505 11,548 - - - - N/A
01115701 611019 OPER TRANS OUT-TAD(261) - - - - - N/A
01115701 611021 OPER TRANS OUT-222 658,384 3,266, 123 1,721, 918 1,635, 858 (86, 060) -5.0 %
N/A
GEN GOVT & ALLOCATIONS 17,712,691 20,316,299 22,944,925 21,489,855 (1,455,070) -6. 3%
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