FY 2026 Budget Book

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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - EMERGENCY MANAGEMENT
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
 FY26
Recomm 
FY26/FY25
Diff % Diff
01339201 511100 REG/FULL TIME EMPLOYEES 74,319        83,946        88,586        91,451    2, 865            3. 2%
01339201 512200 SOC SEC/FICA CONTRIB 5,219          5,975          6,777          6,996      219               3.2%
01339201 521200 PURCH PROFESSIONAL SVC 1,462          3,256          2,500          2,500      -                0.0%
01339201 521300 PURCH TECHNICAL SVCS 21,010        23,802        23,802        25,467    1, 665            7. 0%
01339201 522200 REPAIRS & MAINTENANCE -              -              -              -          -                N/A
01339201 523400 PRINTING & BINDING 629             352             800             800          -                0.0%
01339201 523500 TRAVEL 1,060          1,299          2,000          2,000      -                0.0%
01339201 523600 DUES & FEES 520             520             900             900          -                0.0%
01339201 523700 EDUCATION & TRAINING 350             175             1,000          1,000      -                0.0%
01339201 531100 GEN SUPPLIES & MATERIALS 2,601          1,578          2,000          2,000      -                0.0%
01339201 531230 ENERGY-ELECTRICITY 4,074          4,142          4,300          4,300      -                0.0%
01339201 531700 OTHER SUPPLIES 61                646             500             500          -                0.0%
EMERGENCY MGT 112,806     127,575     135,765     140,514  4,748            3.5%
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