FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FINANCE
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01115101 511100 REG/FULL TIME EMPLOYEES 444,654  507,690  536,075  556,780  20,705          3.9%
01115101 512200 SOC SEC/FICA CONTRIB 29,776     34,257     34,527     36,243    1,716            5.0%
01115101 521200 PURCH PROFESSIONAL SVC 34,788     37,717     45,500     41,500    (4,000)           -8.8%
01115101 521300 PURCH TECHNICAL SVCS 590          623          1,650       710          (940)              -57.0%
01115101 522320 RENTAL OF EQUIP & VEH 5,518       581          9,000       5,100      (3,900)           -43.3%
01115101 523200 COMMUNICATIONS 15,350     15,347     15,920     17,890    1,970            12.4%
01115101 523300 ADVERTISING 4,146       4,840       4,940       4,450      (490)              -9.9%
01115101 523400 PRINTING & BINDING 7,333       6,805       6,889       7,135      246               3.6%
01115101 523500 TRAVEL -           659          3,400       4,200      800               23.5%
01115101 523600 DUES & FEES 2,499       2,911       3,100       3,555      455               14.7%
01115101 523700 EDUCATION & TRAINING 1,214       1,405       2,300       2,975      675               29.3%
01115101 531100 GEN SUPPLIES & MATERIALS 2,692       3,074       3,385       4,050      665               19.7%
01115101 531400 BOOKS & PERIODICALS -           -           -           -           -                N/A
01115101 531600 SMALL EQUIPMENT 1,247       1,127       2,978       500          (2,478)           -83.2%
FINANCE 549,813  617,640  670,664  685,738  15,074          2.2%
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