FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - GENERAL GOVT & ALLOCATIONS
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01115701 512100 GROUP INSURANCE 3,959,320 5,684,878 5,580,000 5, 400,000 ( 180,000) -3 .2%
01115701 512110 COMM HEALTH NETWORK 107,269 106,594 112,500 81,000 ( 31,500) -28. 0%
01115701 512111 PRESCRIPTIONS 555,597 603,093 562,500 630,000 67, 500 12. 0%
01115701 512200 SOC SEC/FICA CONTRIB - - - - - N/A
01115701 512400 RETIREMENT CONTRIBS 2,515,063 2,321,749 3,096,000 3, 403,000 307, 000 9.9%
01115701 512450 RETIREMENT 401A CONTR 65,978 17,783 19,100 20,318 1, 218 6. 4%
01115701 512600 UNEMPLOYMENT INSUR - 7,753 10,000 10,000 - 0.0%
01115701 512700 WORKER'S COMPENSATION 558,850 572,722 690,000 810,000 120, 000 17. 4%
01115701 521450 CREDIT CARD FEES 16,682 14,306 7,000 - (7, 000) - 100.0%
01115701 523200 COMMUNICATIONS 23,124 23,124 36,634 27,280 ( 9,354) -25. 5%
01115701 523100 INS OTHER THAN EE BEN 823,194 979,613 1,317,000 1,458, 077 141, 077 10.7%
01115701 541100 LAND 14,792 - - - - N/A
01115701 579000 CONTINGENCIES - - 317,218 823,695 506,477 159. 7%
01115701 581200 PRINCIPAL-CAP LEASE - - - - - N/A
01115701 582200 INTEREST-CAPITAL LEASE - - - - - N/A
01115701 583000 FISCAL AGENT'S FEES 1,908 1,908 2,000 - (2, 000) - 100.0%
01115701 611001 OPER TRN OUT-E911(215) 320,000 389,900 796,890 755,770 ( 41,120) -5.2 %
01115701 611002 OPER TRN OUT-CIP(370) 2,400,000 4,324,565 1,342,000 2, 046,000 704, 000 52.5%
01115701 611003 OPER TRN OUT-CIP07(351) 20,000 20,000 - - - N/ A
01115701 611005 OPER TRN OUT-BONDS(420) 4,028,088 4,029,467 4,034,004 5, 268,686 1, 234,682 30. 6%
01115701 611011 OPER TRANS OUT-275 - - - - - N/A
01115701 611014 OPER TRN OUT - E911 CIP - - - - - N/A
01115701 611015 OPER TRN OUT - VEH REPLC 1,639,923 1,537,000 1,824,500 1, 676,000 ( 148,500) -8 .1%
01115701 611018 OPER TRANS OUT-505 - - - - - N/A
01115701 611019 OPER TRANS OUT-TAD(261) - - - - - N/A
01115701 611021 OPER TRANS OUT-222 3,266,123 1,721,918 1,635,858 1, 522,283 ( 113,575) -6 .9%
N/A
GEN GOVT & ALLOCATIONS 20,315,909 22,356,372 21,383,204 23,932,109 2,548,905 11.9%
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