FY2024 adopted budget book — official finance index
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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - COMMUNITY RELATIONS
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
FY24
Recomm
FY24/FY23
Diff % Diff
75561701 511100 REG/FULL TIME EMPLOYEES 149,857 157,762 172,3 03 179,1 39 6,836 4.0%
75561701 511101 PART TIME EMPLOYEES - - - - - N/A
75561701 511200 TEMPORARY EMPLOYEES - - 1,500 - (1,500) -1 00.0%
75561701 511300 OVERTIME - - - 8,000 8,000 N/A
75561701 512100 GROUP INSURANCE 36,145 30,752 36,600 37,200 600 1.6 %
75561701 512110 COMM HEALTH NETWORK 712 715 750 750 - 0. 0%
75561701 512111 PRESCRIPTIONS 4,278 3,952 4,650 4, 200 (4 50) -9 .7%
75561701 512200 SOC SEC/FICA CONTRIB 9,947 10,732 11,773 12,047 274 2.3 %
75561701 512400 RETIREMENT CONTRIBS 16,028 16,395 16,764 15,366 (1,398 ) -8.3%
75561701 512450 RETIREMENT 401A CONTRIB 497 608 780 - (780) -10 0.0%
75561701 521200 PURCH PROFESSIONAL SVC 27,001 96,094 104,74 7 92,18 0 (12,56 7) -12. 0%
75561701 521400 PURCH SOFTWARE 600 600 1,100 1,10 0 - 0. 0%
75561701 522200 REPAIRS & MAINTENANCE - - 6,850 7,220 370 5. 4%
75561701 522320 RENTAL OF EQUIP & VEH - 4,787 8,260 33,49 4 2 5,234 305.5%
75561701 523200 COMMUNICATIONS 822 560 2,400 3,60 0 1, 200 50. 0%
75561701 523300 ADVERTISING 64,088 53,552 61,630 74,870 13,240 21.5%
75561701 523400 PRINTING & BINDING 20,690 14,135 41,425 38,887 (2,538 ) -6.1%
75561701 523500 TRAVEL - - 3,000 3,000 - 0.0%
75561701 523600 DUES & FEES 5,400 5,400 5,510 5, 510 - 0. 0%
75561701 523700 EDUCATION & TRAINING 17 - 2,000 2,000 - 0.0%
75561701 523850 CONTRACT LABOR 7,650 89,980 492,95 0 517,8 29 24,87 9 5.0%
75561701 531100 GEN SUPPLIES & MATERIALS 687 663 1,800 1,80 0 - 0. 0%
75561701 531300 FOOD - 30 900 900 - 0.0 %
75561701 531400 BOOKS & PERIODICALS 478 488 968 1,092 1 24 1 2.8 %
75561701 531590 INVENTORY PURCH FOR RESALE - - 500 500 - 0.0%
75561701 531600 SMALL EQUIPMENT 314 653 1,223 3,70 0 2, 477 202 .6%
75561701 531700 OTHER SUPPLIES - - 3,000 3,000 - 0.0%
75561701 542100 CAP OUTLAY-MACH & EQUIP - - - - - N/A
75561701 572000 PMTS AGENCIES-COBB GALL 457,501 631,836 554,9 73 609,0 71 54,09 8 9.7%
75561701 611000 OPER TRANS OUT-GEN FUND 330,425 576,384 550,1 25 600,0 00 49,87 5 9.1%
COMMUNITY RELATIONS 1,133,137 1,696,075 2,088,480 2,263,679 175,199 8.4%
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