FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - ENVIRONMENTAL SERVICES
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01445801 511100 REG/FULL TIME EMPLOYEES 187,493      220,110      289,970      270,211   (19,759)        -6.8%
01445801 511101 PART TIME EMPLOYEES 5,790          4,844          7,296          24,555      17,259          236.6%
01445801 511200 TEMPORARY EMPLOYEES -              -              6,840          -            (6,840)           -100.0%
01445801 512200 SOC SEC/FICA CONTRIB 12,841        15,372        20,192        20,880      688               3.4%
01445801 521200 PURCH PROFESSIONAL SVC 829             1,115          1,200          1,260        60                  5.0%
01445801 522110 PURCH SVC-DISPOSAL 1,923          6,640          25,340        20,019      (5,321)           -21.0%
01445801 522140 PURCH SVC-LAWN CARE -              -              -               -            -                N/A
01445801 522200 REPAIRS & MAINTENANCE 2,965          1,329          10,300        4,700        (5,600)           -54.4%
01445801 522320 RENTAL OF EQUIP & VEHS 1,261          1,442          2,878          2,160        (718)              -25.0%
01445801 523200 COMMUNICATIONS 811             1,284          1,464          1,464        -                0.0%
01445801 523400 PRINTING & BINDING 90                49                180              180           -                0.0%
01445801 523500 TRAVEL -              2,828          4,100          2,800        (1,300)           -31.7%
01445801 523600 DUES & FEES 200             200             170              -            (170)              -100.0%
01445801 523700 EDUCATION & TRAINING 75                2,215          2,600          1,850        (750)              -28.8%
01445801 531100 GEN SUPPLIES & MATERIALS 1,682          2,001          3,636          4,276        640               17.6%
01445801 531270 ENERGY-GASOLINE/DIESEL 787             1,735          2,207          3,487        1,280            58.0%
01445801 531300 FOOD 1,000          -              -               400           400               N/A
01445801 531600 SMALL EQUIPMENT -              453             3,250          1,850        (1,400)           -43.1%
01445801 531700 OTHER SUPPLIES -              114             2,000          2,000        -                0.0%
ENVIRONMENTAL SVCS 217,746     261,730     383,622      362,092   (21,530)        -5.6%
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