FY 2026 Budget Book

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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FINANCE
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
 FY26
Recomm 
FY26/FY25
Diff % Diff
01115101 511100 REG/FULL TIME EMPLOYEES 538,864  558,770  640,712  648,413  7,701            1.2%
01115101 512200 SOC SEC/FICA CONTRIB 36,635     39,001     47,457     45,589    ( 1,868)           -3.9 %
01115101 521200 PURCH PROFESSIONAL SVC 47,285     49,758     47,750     54,950    7, 200            15. 1%
01115101 521300 PURCH TECHNICAL SVCS 660          692          665          715          50                  7.5%
01115101 522320 RENTAL OF EQUIP & VEH 4,396       5,064       5,788       5,410      ( 378)              -6 .5%
01115101 523200 COMMUNICATIONS 16,747     17,547     18,160     19,660    1, 500            8. 3%
01115101 523300 ADVERTISING 3,968       5,555       5,610       5,010      ( 600)              - 10.7%
01115101 523400 PRINTING & BINDING 6,165       11,640     11,650     13,700    2, 050            17. 6%
01115101 523500 TRAVEL 138          -           3,400       2,250      (1,150)           -33. 8%
01115101 523600 DUES & FEES 2,999       3,194       2,830       2,600      ( 230)              -8 .1%
01115101 523700 EDUCATION & TRAINING 728          938          1,975       2,150      175               8.9%
01115101 531100 GEN SUPPLIES & MATERIALS 3,077       2,292       2,670       3,726      1, 056            39. 6%
01115101 531400 BOOKS & PERIODICALS -           -           -           -          -                N/A
01115101 531600 SMALL EQUIPMENT 1,006       601          3,975       1,000      (2,975)           -74. 8%
FINANCE 663,086  695,798  793,292  805,823  12,531          1.6%
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