FY 2026 Budget Book

Open official source ↗ · Source page 178

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract

FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FACILITIES
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
 FY26
Recomm 
FY26/FY25
Diff % Diff
01115601 511100 REG/FULL TIME EMPLOYEES 191,895      217,616      233,010          239,877      6, 867           2. 9%
01115601 511300 OVERTIME 10,717        12,679        8,500               10,000        1, 500           17. 6%
01115601 512200 SOC SEC/FICA CONTRIB 14,194        16,248        18,475            19,115        640               3.5%
01115601 521200 PURCH PROFESSIONAL SVC 151,647      205,131      276,663          191,396      ( 85,267)        -30. 8%
01115601 521300 PURCH TECHNICAL SVCS 149,468      8,491          10,500            10,500        -                0.0%
01115601 522130 PURCH SVC-CUSTODIAL 183,748      186,321      204,288          208,980      4, 692           2. 3%
01115601 522140 PURCH SVC-LAWN CARE 833,731      1,272,833  1,211,400       1, 287,088  75,688         6.2%
01115601 522200 REPAIRS & MAINTENANCE 610,817      640,188      580,709          594,000      13, 291         2. 3%
01115601 522320 RENTAL OF EQUIP & VEH 2,472          2,585          7,748               4,860          ( 2,888)          -37. 3%
01115601 523200 COMMUNICATIONS 4,099          5,158          5,208               5,208          -                0.0%
01115601 523500 TRAVEL 110             (56)              2,000               2,000          -                0.0%
01115601 523700 EDUCATION & TRAINING 3,505          4,887          8,400               8,400          -                0.0%
01115601 531100 GEN SUPPLIES & MATERIALS 39,531        53,462        48,158            42,650        ( 5,508)          -11. 4%
01115601 531111 INVENTORY WRITEOFF 4,332          (468)            -                   -              -                N/ A
01115601 531220 ENERGY-NATURAL GAS 32,710        30,158        33,000            33,000        -                0.0%
01115601 531230 ENERGY-ELECTRICITY 107,475      129,664      135,000          150,000      15, 000         11.1%
01115601 531270 ENERGY-GASOLINE/DIESEL 11,740        12,516        14,000            14,000        -                0.0%
01115601 531600 SMALL EQUIPMENT 4,017          5,377          5,000               6,000          1, 000           20. 0%
01115601 531700 OTHER SUPPLIES 2,849          4,154          3,910               3,910          -                0.0%
01115602 542100 CAP OUTLAY-MACH & EQUIP 5,598          -              -                   -              -                N/A
BUILDINGS & PLANT 2,364,657  2,806,945  2,805,969       2,830,984  25,015         0.9%
178