FY 2026 Budget Book
Open official source ↗ · Source page 116
SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract
FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - COMMUNITY RELATIONS
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
75561701 511100 REG/FULL TIME EMPLOYEES 172,641 189,029 200,725 207,141 6,416 3. 2%
75561701 511101 PART TIME EMPLOYEES - - - - - N/A
75561701 511200 TEMPORARY EMPLOYEES - - - - - N/A
75561701 511300 OVERTIME - 5,024 8,500 8, 500 - 0. 0%
75561701 512100 GROUP INSURANCE 26,423 37,927 3 7,200 3 6,000 ( 1,200) -3.2%
75561701 512110 COMM HEALTH NETWORK 715 711 750 5 40 ( 210 ) -2 8.0%
75561701 512111 PRESCRIPTIONS 3,704 4,021 3, 750 4, 200 45 0 12.0%
75561701 512200 SOC SEC/FICA CONTRIB 11,785 13,351 1 5,914 1 6,496 5 82 3.7%
75561701 512400 RETIREMENT CONTRIBS 16,767 15,478 2 1,000 2 3,000 2 ,000 9. 5%
75561701 512450 RETIREMENT 401A CONTRIB 335 - - - - N/A
75561701 521200 PURCH PROFESSIONAL SVC 121,295 104,549 146,964 131,041 (15,923 ) -10.8%
75561701 521400 PURCH SOFTWARE 600 660 661 70 0 3 9 6.0 %
75561701 522200 REPAIRS & MAINTENANCE - 8,190 8,640 8, 640 - 0. 0%
75561701 522320 RENTAL OF EQUIP & VEH 5,600 6,100 30 ,410 3 0,500 9 0 0.3%
75561701 523200 COMMUNICATIONS 1,622 1,973 3, 600 3, 588 (1 2) -0. 3%
75561701 523300 ADVERTISING 63,252 63,872 7 2,270 8 8,904 1 6,634 2 3.0%
75561701 523400 PRINTING & BINDING 13,840 10,768 3 1,135 3 2,491 1 ,356 4. 4%
75561701 523500 TRAVEL - 10 3,000 3 ,000 - 0. 0%
75561701 523600 DUES & FEES 5,400 5,531 5, 560 5, 560 - 0. 0%
75561701 523700 EDUCATION & TRAINING - - 2,000 2,000 - 0. 0%
75561701 523850 CONTRACT LABOR 522,241 558,229 548,578 607,578 59,000 1 0.8%
75561701 531100 GEN SUPPLIES & MATERIALS 540 576 1,80 0 1, 800 - 0. 0%
75561701 531300 FOOD 167 15 900 30 0 (6 00 ) -6 6.7%
75561701 531400 BOOKS & PERIODICALS 44,848 906 1,11 2 1, 142 30 2.7%
75561701 531590 INVENTORY PURCH FOR RESALE - - 500 500 - 0.0%
75561701 531600 SMALL EQUIPMENT 215 2,332 1, 200 1, 200 - 0. 0%
75561701 531700 OTHER SUPPLIES 2,004 - 3,000 3,000 - 0. 0%
75561701 542100 CAP OUTLAY-MACH & EQUIP - - - - - N/A
75561701 572000 PMTS AGENCIES-COBB GALL 661,921 646,962 647,280 666,573 19,293 3 .0%
75561701 611000 OPER TRANS OUT-GEN FUND 625,206 615,055 641,625 660,750 19,125 3 .0%
COMMUNITY RELATIONS 2,301,123 2,291,269 2,441,065 2,552,544 111,479 4.6%
116