FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - HIGHWAYS & STREETS
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01442101 511100 REG/FULL TIME EMPLOYEES 897,481      882,939      1,172,748  1,257,942  85,194         7.3%
01442101 511101 PART TIME EMPLOYEES 7,509          22,826        31,200        -              (31,200)        -100.0%
01442101 511300 OVERTIME 12,892        11,097        10,000        25,000        15,000         150.0%
01442101 512200 SOC SEC/FICA CONTRIB 62,452        61,432        79,761        83,281        3,520           4.4%
01442101 512400 RETIREMENT CONTRIBS -              -              -              -              -                N/A
01442101 512900 OTHER EMPLOYEE BENEFITS -              -              -              4,100          4,100           N/A
01442101 521200 PURCH PROFESSIONAL SVC 87,335        160,971      200,175      160,000      (40,175)        -20.1%
01442101 521300 PURCH TECHNICAL SVCS 16,611        31,563        31,313        30,000        (1,313)          -4.2%
01442101 522200 REPAIRS & MAINTENANCE 55,184        51,202        63,402        60,000        (3,402)          -5.4%
01442101 522320 RENTAL OF EQUIP & VEHICLE 4,060          6,952          14,008        14,008        -                0.0%
01442101 523200 COMMUNICATIONS 2,505          4,324          1,960          1,960          -                0.0%
01442101 523400 PRINTING & BINDING 306             55                1,700          1,700          -                0.0%
01442101 523500 TRAVEL 53                1,239          3,000          3,000          -                0.0%
01442101 523600 DUES & FEES 258             -              600             600             -                0.0%
01442101 523700 EDUCATION & TRAINING 1,628          3,503          23,165        23,165        -                0.0%
01442101 523850 CONTRACT LABOR 141,591      148,416      145,681      125,000      (20,681)        -14.2%
01442101 531100 GEN SUPPLIES & MATERIALS 142,339      165,185      162,200      162,200      -                0.0%
01442101 531220 ENERGY-NATURAL GAS 41                -              -              -              -                N/A
01442101 531230 ENERGY-ELECTRICITY 985,457      799,555      800,000      950,000      150,000       18.8%
01442101 531270 ENERGY-GASOLINE/DIESEL 28,345        35,632        53,750        53,750        -                0.0%
01442101 531600 SMALL EQUIPMENT 9,463          41,077        34,460        33,350        (1,110)          -3.2%
01442101 531700 OTHER SUPPLIES 8,167          10,767        21,549        17,923        (3,626)          -16.8%
01442101 541200 CAP OUTLAY-LAND IMPR 113,575      23,846        -              -              -                N/A
01442101 542100 CAP OUTLAY-MACH & EQ 3,403          -              -              -              -                N/A
HIGHWAYS & STREETS 2,580,653  2,462,581  2,850,672  3,006,979  156,307       5.5%
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