FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - MAINTENANCE & SHOP
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01449001 511100 REG/FULL TIME EMPLOYEES 381,727 424,142 459,046 467,369 8, 323 1.8%
01449001 511300 OVERTIME 2,858 397 4,000 6,000 2,000 50. 0%
01449001 512200 SOC SEC/FICA CONTRIB 25,168 28,251 35,402 36,191 789 2.2%
01449001 521200 PURCH PROFESSIONAL SVC 11,366 6,305 11,500 12,300 800 7.0%
01449001 521400 PURCH SOFTWARE 6,416 24,443 9,838 10,138 300 3.0%
01449001 522110 PURCH SVC-DISPOSAL 2,932 3,669 6,410 6,410 - 0.0%
01449001 522200 REPAIRS & MAINTENANCE 4,812 9,225 6,360 5,000 ( 1,360) -21. 4%
01449001 523200 COMMUNICATIONS 1,341 486 600 600 - 0.0%
01449001 523600 DUES & FEES - - - - - N/A
01449001 523700 EDUCATION & TRAINING 1,000 1,084 3,000 3,000 - 0.0%
01449001 531100 GEN SUPPLIES & MATERIALS 9,484 11,533 12,390 10,400 ( 1,990) -16. 1%
01449001 531270 ENERGY-GASOLINE/DIESEL 4,715 5,094 6,000 6,000 - 0.0%
01449001 531600 SMALL EQUIPMENT 13,016 12,975 38,834 22,500 ( 16,334) -42. 1%
01449001 531700 OTHER SUPPLIES 16,336 15,801 20,475 20,475 - 0.0%
01449001 542100 CAP OUTLAY-MACH & EQUIP - - - - - N/A
MAINT & SHOP 481,169 543,406 613,855 606,383 (7,472) -1. 2%
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