GovernSmyrna.

FY 2026 Budget Book

Open official source ↗ · Source page 137

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract

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%
137