FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - EMERGENCY MANAGEMENT
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01339201 511100 REG/FULL TIME EMPLOYEES -              62,711        74,950        79,089    4,139            5.5%
01339201 512200 SOC SEC/FICA CONTRIB -              4,340          5,012          5,381      369               7.4%
01339201 521200 PURCH PROFESSIONAL SVC -              10                2,500          2,500      -                0.0%
01339201 521300 PURCH TECHNICAL SVCS -              -              20,600        21,010    410               2.0%
01339201 522200 REPAIRS & MAINTENANCE 599             -              -              -           -                N/A
01339201 523400 PRINTING & BINDING 368             263             1,500          800          (700)              -46.7%
01339201 523500 TRAVEL -              605             2,200          2,000      (200)              -9.1%
01339201 523600 DUES & FEES -              520             900             900          -                0.0%
01339201 523700 EDUCATION & TRAINING -              676             1,000          -           (1,000)           -100.0%
01339201 531100 GEN SUPPLIES & MATERIALS 12,785        3,577          3,000          2,000      (1,000)           -33.3%
01339201 531230 ENERGY-ELECTRICITY 3,133          4,187          4,500          4,000      (500)              -11.1%
01339201 531700 OTHER SUPPLIES -              809             500             500          -                0.0%
EMERGENCY MGT 16,885        77,698        120,362     120,780  418               0.3%
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