FY 2026 Budget Book

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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - ENGINEERING
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
 FY26
Recomm 
FY26/FY25
Diff % Diff
01442701 511100 REG/FULL TIME EMPLOYEES 436,753      477,980      652,371      644,897     ( 7,474)           -1.1 %
01442701 511300 OVERTIME 17,604        16,144        18,000        18,000       -                0.0%
01442701 512200 SOC SEC/FICA CONTRIB 30,693        33,488        50,046        49,434       ( 612)              -1 .2%
01442701 521200 PURCH PROFESSIONAL SVC 195,528      171,339      233,692      380,000     146, 308       62. 6%
01442701 521300 PURCH TECHNICAL SVC -              -              -               -              -                N/A
01442701 522200 REPAIRS & MAINTENANCE 52,124        30,142        36,254        46,800       10, 546          29. 1%
01442701 523200 COMMUNICATIONS 6,849          6,975          7,500          7,500          -                0.0%
01442701 523400 PRINTING & BINDING -              117             300              11,500       11,200          3733.3%
01442701 523500 TRAVEL 1,823          2,211          4,000          2,500          ( 1,500)           -37. 5%
01442701 523600 DUES & FEES 1,290          1,126          2,130          1,855          ( 275)              - 12.9%
01442701 523700 EDUCATION & TRAINING 4,765          5,105          6,918          3,550          ( 3,368)           -48. 7%
01442701 523850 CONTRACT LABOR 236,087      82,394        80,457        80,000       ( 457)              -0 .6%
01442701 531100 GEN SUPPLIES & MATERIALS 72,275        78,659        45,740        50,300       4, 560            10. 0%
01442701 531270 ENERGY-GASOLINE/DIESEL 19,885        17,740        21,000        13,000       ( 8,000)           -38. 1%
01442701 531600 SMALL EQUIPMENT 7,484          11,479        41,268        16,000       ( 25,268)        -61. 2%
01442701 531700 OTHER SUPPLIES 1,752          4,199          3,990          3,900          ( 90)                -2 .3%
ENGINEERING 1,084,910  939,097     1,203,665  1,329,236  125, 571       10.4%
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