FY2024 adopted budget book — official finance index
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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - WATER ADMIN
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
FY24
Recomm
FY24/FY23
Diff % Diff
05144101 511100 REG/FULL TIME EMPLOYEES 253,564 298,822 351,199 362,310 11,111 3.2%
05144101 511300 OVERTIME 1,531 1,345 2,000 8,000 6,000 300.0%
05144101 512200 SOC SEC/FICA CONTRIB 17,925 20,745 23,485 24,180 695 3.0%
05144101 521200 PURCH PROFESSIONAL SVC 89,041 104,190 108,000 109,200 1,200 1.1%
05144101 521300 PURCH TECHNICAL SVCS 24,815 7,399 11,050 11,050 - 0.0%
05144101 521450 CREDIT CARD FEES 8,896 11,829 12,000 12,000 - 0.0%
05144101 522200 REPAIRS & MAINTENANCE 5,726 4,291 2,980 3,400 420 14.1%
05144101 522320 RENTAL OF EQUIP & VEH 7,115 8,003 8,800 8,800 - 0.0%
05144101 523200 COMMUNICATIONS 1,995 2,680 2,380 5,428 3,048 128.1%
05144101 523400 PRINTING & BINDING 109 - 3,500 4,000 500 14.3%
05144101 523500 TRAVEL - - 1,400 1,400 - 0.0%
05144101 523600 DUES & FEES 150 - - - - N/A
05144101 523700 EDUCATION & TRAINING (380) - 450 450 - 0.0%
05144101 531100 GEN SUPPLIES & MATERIALS 3,034 4,816 4,150 4,150 - 0.0%
05144101 531270 ENERGY-GASOLINE/DIESEL 3,446 8,479 10,000 10,000 - 0.0%
05144101 531600 SMALL EQUIPMENT 2,311 892 5,984 4,786 (1,198) -20.0%
05144101 531700 OTHER SUPPLIES 54 1,416 2,309 2,860 551 23.9%
05144101 542100 CAP OUTLAY-MACH & EQUIP - - - - - N/A
05144101 542400 CAP OUTLAY-COMPUTERS 4,800 - - - - N/A
WATER ADMIN 424,133 474,976 549,687 572,014 22,327 4.1%
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