FY 2026 Budget Book
Open official source ↗ · Source page 169
SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract
FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - ENVIRONMENTAL SERVICES
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01445801 511100 REG/FULL TIME EMPLOYEES 270,603 276,396 301,535 310,770 9, 235 3. 1%
01445801 511101 PART TIME EMPLOYEES 9,691 9,446 27,595 58,214 30, 619 111. 0%
01445801 511200 TEMPORARY EMPLOYEES - - - - - N/A
01445801 512200 SOC SEC/FICA CONTRIB 19,674 19,970 25,162 28,212 3, 050 12. 1%
01445801 521200 PURCH PROFESSIONAL SVC 1,160 945 - 25,000 25,000 N/A
01445801 522110 PURCH SVC-DISPOSAL 13,605 18,384 20,735 22,950 2, 215 10. 7%
01445801 522140 PURCH SVC-LAWN CARE - - - 2,500 2,500 N/A
01445801 522200 REPAIRS & MAINTENANCE 4,856 5,253 5,637 12,500 6, 863 121. 7%
01445801 522320 RENTAL OF EQUIP & VEHS 1,394 1,261 3,059 2,500 ( 559) - 18.3%
01445801 523200 COMMUNICATIONS 1,458 1,970 1,944 2,340 396 20.4%
01445801 523400 PRINTING & BINDING 3,232 - 180 300 120 66.7%
01445801 523500 TRAVEL 2,547 2,245 4,300 4,000 ( 300) -7 .0%
01445801 523600 DUES & FEES - - - 70 70 N/A
01445801 523700 EDUCATION & TRAINING 2,112 1,134 2,900 9,700 6, 800 234. 5%
01445801 531100 GEN SUPPLIES & MATERIALS 2,496 3,334 4,545 5,367 822 18.1%
01445801 531270 ENERGY-GASOLINE/DIESEL 2,428 2,596 3,522 3,620 98 2.8%
01445801 531300 FOOD - 68 400 400 - 0.0%
01445801 531600 SMALL EQUIPMENT 1,170 5,820 18,850 6,500 ( 12,350) -65. 5%
01445801 531700 OTHER SUPPLIES 831 525 500 8,040 7,540 1508.0%
ENVIRONMENTAL SVCS 340,378 349,620 420,865 504,483 83,618 19. 9%
169