FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - COMMUNITY DEVELOPMENT
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01672101 511100 REG/FULL TIME EMPLOYEES 836,229 903,599 1,015,375 1,146, 036 130, 661 12.9%
01672101 512200 SOC SEC/FICA CONTRIB 58,418 63,392 74,983 84,154 9, 171 12. 2%
01672101 521200 PURCH PROFESSIONAL SVC 62,547 26,556 32,000 232,000 200, 000 625. 0%
01672101 521300 PURCH TECHNICAL SVCS 4,050 2,850 4,800 4,800 - 0.0%
01672101 522200 REPAIRS & MAINTENANCE 4,659 10,593 5,344 5,175 ( 169) -3 .2%
01672101 522320 RENTAL OF EQUIP & VEH 1,671 1,274 2,738 2,520 ( 218) -8 .0%
01672101 523200 COMMUNICATIONS 13,429 16,558 17,892 17,892 - 0.0%
01672101 523300 ADVERTISING 3,819 4,538 6,000 6,000 - 0.0%
01672101 523400 PRINTING & BINDING 5,784 9,197 7,809 7,750 ( 59) -0 .8%
01672101 523500 TRAVEL 9,251 8,820 16,750 14,050 ( 2,700) -16. 1%
01672101 523600 DUES & FEES 122,414 155,599 287,251 169,872 ( 117,379) -40. 9%
01672101 523700 EDUCATION & TRAINING 5,635 5,751 12,110 10,760 ( 1,350) -11. 1%
01672101 523850 CONTRACT LABOR - - - - - N/A
01672101 531100 GEN SUPPLIES & MATERIALS 7,702 5,167 8,209 7,200 ( 1,009) -12. 3%
01672101 531270 ENERGY-GASOLINE/DIESEL 9,032 11,645 11,502 12,006 504 4.4%
01672101 531300 FOOD - - - - - N/A
01672101 531400 BOOKS & PERIODICALS 234 1,511 2,416 2,400 ( 16) -0 .7%
01672101 531700 OTHER SUPPLIES 5,110 3,938 4,000 4,000 - 0.0%
COMMUNITY DEV. 1,149,985 1,236,974 1,509,179 1,726,615 217, 436 14.4%
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