FY 2026 Budget Book

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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - ECONOMIC DEVELOPMENT
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
 FY26
Recomm 
FY26/FY25
Diff % Diff
01675101 511100 REG/FULL TIME EMPLOYEES 168,302      175,967      193,542      203,903      10, 361         5. 4%
01675101 512200 SOC SEC/FICA CONTRIB 11,314        12,008        14,805        15,575        770               5.2%
01675101 521200 PURCH PROFESSIONAL SVC -              54,178        471,399      5,000          ( 466,399)      -98. 9%
01675101 522320 RENTAL OF EQUIP & VEH -              -              -              -              -                N/A
01675101 523200 COMMUNICATIONS -              -              1,624          1,700          76                 4.7%
01675101 523300 ADVERTISING 250             1,341          18,000        19,500        1, 500           8. 3%
01675101 523500 TRAVEL 1,015          3,143          2,383          2,700          317               13.3%
01675101 523600 DUES & FEES 9,823          53,601        36,876        39,110        2, 234           6. 1%
01675101 523700 EDUCATION & TRAINING 6,957          7,940          10,430        8,515          ( 1,915)          -18. 4%
01675101 531100 GEN SUPPLIES & MATERIALS 473             119             1,000          1,000          -                0.0%
01675101 531300 FOOD 3,806          1,611          5,300          5,500          200               3.8%
ECONOMIC DEV. 202,717     311,040     759,129     305,703     (453,426)     -59. 7%
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