FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - E-911
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
15338001 511100 REG/FULL TIME EMPLOYEES 867,569 852,066 1,158,549 1,061, 536 ( 97,013) -8.4%
15338001 511101 PART TIME EMPLOYEES 28,186 1,935 13,631 35,770 22, 139 162. 4%
15338001 511300 OVERTIME 310,228 272,810 225,000 225,000 - 0.0%
15338001 512100 GROUP INSURANCE 176,156 252,847 248,000 240,000 ( 8,000) -3.2 %
15338001 512110 COMM HEALTH NETWORK 4,768 4,738 5,000 3,600 ( 1,400) -28. 0%
15338001 512111 PRESCRIPTIONS 24,695 26,804 25,000 28,000 3, 000 12. 0%
15338001 512200 SOC SEC/FICA CONTRIB 83,656 78,538 105,842 123,134 17, 292 16. 3%
15338001 512400 RETIREMENT CONTRIBS 111,781 103,189 137,000 151,000 14, 000 10. 2%
15338001 512450 RETIREMENT 401A CONTRIB 2,232 - - - - N/A
15338001 512700 WORKER'S COMPENSATION 18,223 18,676 22,500 26,000 3, 500 15. 6%
15338001 521200 PURCH PROFESSIONAL SVCS 3,395 3,150 - - - N/ A
15338001 522200 REPAIRS & MAINTENANCE 7,476 8,097 4,500 4,500 - 0.0%
15338001 522320 RENTAL OF EQUIP & VEHICLE 152,437 164,656 168,853 167,334 ( 1,519) -0.9 %
15338001 523200 COMMUNICATIONS 82,460 58,590 175,730 156,798 ( 18,932) -10. 8%
15338001 523400 PRINTING & BINDING 943 316 550 600 50 9.1%
15338001 523500 TRAVEL - - 10,000 10,900 900 9.0%
15338001 523600 DUES & FEES 1,181 1,567 1,893 1,893 - 0.0%
15338001 523700 EDUCATION & TRAINING 4,854 3,623 12,905 10,705 ( 2,200) -17. 0%
15338001 531100 GEN SUPPLIES & MATERIALS 6,821 5,764 7,500 7,500 - 0.0%
15338001 531300 FOOD 1,234 2,077 5,000 3,500 ( 1,500) -30. 0%
15338001 531600 SMALL EQUIPMENT 4,398 26,131 14,912 4,000 ( 10,912) -73. 2%
15338001 531700 OTHER SUPPLIES 1,351 825 5,393 5,000 (393) -7 .3%
15338001 579000 CONTINGENCIES - - 16,488 32,000 15,512 94. 1%
15338001 611000 OPER TRNS OUT-GEN FUND - - - - - N/A
E-911 1,894,043 1,886,399 2,364,246 2,298,770 (65,476) -2.8%
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