FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - E-911
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
15338001 511100 REG/FULL TIME EMPLOYEES 864,182      844,269      1,127,041  1,063,551  (63,490)        -5.6 %
15338001 511101 PART TIME EMPLOYEES 3,404          9,820          26,383        20,317        (6,066)          -23.0%
15338001 511300 OVERTIME 250,014      282,994      125,000      200,000      75,000         60.0%
15338001 512100 GROUP INSURANCE 240,970      205,010      244,000      248,000      4,000           1.6%
15338001 512110 COMM HEALTH NETWORK 4,748          4,768          5,000          5,000          -                0.0%
15338001 512111 PRESCRIPTIONS 28,517        26,343        31,000        28,000        (3,000)          -9.7%
15338001 512200 SOC SEC/FICA CONTRIB 76,727        77,838        84,471        84,821        350               0.4%
15338001 512400 RETIREMENT CONTRIBS 106,850      109,299      111,760      102,440      (9,320)          -8.3%
15338001 512450 RETIREMENT 401A CONTRIB 3,316          4,050          5,200          -              (5,200)          -100.0%
15338001 512700 WORKER'S COMPENSATION 16,567        17,253        20,550        20,550        -                0.0%
15338001 521200 PURCH PROFESSIONAL SVCS 3,627          3,490          -              -              -                N/A
15338001 522200 REPAIRS & MAINTENANCE 16,588        23,103        16,000        4,500          (11,500)        -71.9%
15338001 522320 RENTAL OF EQUIP & VEHICLE 146,881      141,526      156,900      166,834      9,934           6.3%
15338001 523200 COMMUNICATIONS 110,524      137,129      143,437      149,616      6,179           4.3%
15338001 523400 PRINTING & BINDING -              -              550             550             -                0.0%
15338001 523500 TRAVEL -              2,191          7,500          7,500          -                0.0%
15338001 523600 DUES & FEES 387             128             850             1,893          1,043           122.7%
15338001 523700 EDUCATION & TRAINING 4,466          2,443          9,240          8,260          (980)             -10.6%
15338001 531100 GEN SUPPLIES & MATERIALS 4,582          7,209          6,500          7,500          1,000           15.4%
15338001 531300 FOOD 1,051          856             3,000          3,500          500               16.7%
15338001 531600 SMALL EQUIPMENT 11,272        8,380          20,497        30,456        9,959           48.6%
15338001 531700 OTHER SUPPLIES 4,663          2,443          8,565          7,820          (745)             -8.7%
15338001 579000 CONTINGENCIES -              -              -              40,974        40,974         N/A
15338001 611000 OPER TRNS OUT-GEN FUND -              -              -              -              -                N/A
E-911 1,899,360  1,910,542  2,153,445  2,202,082  48,637         2.3%
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