FY2024 adopted budget book — official finance index
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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - MAINTENANCE & SHOP
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
FY24
Recomm
FY24/FY23
Diff % Diff
01449001 511100 REG/FULL TIME EMPLOYEES 276,443 335,317 402,164 413,576 11,412 2.8%
01449001 511300 OVERTIME 448 1,357 2,000 - (2,000) -100.0%
01449001 512200 SOC SEC/FICA CONTRIB 17,015 21,393 23,811 24,759 948 4.0%
01449001 521200 PURCH PROFESSIONAL SVC 1,717 2,170 11,516 10,200 (1,316) -11.4%
01449001 521400 PURCH SOFTWARE 5,399 6,416 6,750 6,750 - 0.0%
01449001 522110 PURCH SVC-DISPOSAL 1,600 2,225 5,450 5,780 330 6.1%
01449001 522200 REPAIRS & MAINTENANCE 7,235 5,120 5,000 6,000 1,000 20.0%
01449001 523200 COMMUNICATIONS 616 1,049 540 1,140 600 111.1%
01449001 523600 DUES & FEES - - - - - N/A
01449001 523700 EDUCATION & TRAINING 1,264 - 2,000 2,000 - 0.0%
01449001 531100 GEN SUPPLIES & MATERIALS 4,662 6,571 10,000 10,400 400 4.0%
01449001 531270 ENERGY-GASOLINE/DIESEL 941 5,130 5,000 6,000 1,000 20.0%
01449001 531600 SMALL EQUIPMENT 12,322 28,000 13,050 13,850 800 6.1%
01449001 531700 OTHER SUPPLIES 7,126 12,502 18,060 18,940 880 4.9%
01449001 542100 CAP OUTLAY-MACH & EQUIP - - - - - N/A
MAINT & SHOP 336,789 427,252 505,340 519,395 14,055 2.8%
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