FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - GOVERNING BODY
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01111101 511100 REG/FULL TIME EMPLOYEES 233,766 252,556 304,297 306,603 2, 306 0.8%
01111101 511101 PART TIME EMPLOYEES 7,800 3,510 9,360 - (9, 360) - 100.0%
01111101 512200 SOC SEC/FICA CONTRIB 5,868 6,083 8,186 6,931 ( 1,255) -15. 3%
01111101 521200 PURCH PROFESSIONAL SVC 131,189 249,487 179,329 173,400 ( 5,929) -3.3 %
01111101 522200 REPAIRS & MAINTENANCE - - - - - N/A
01111101 521300 PURCH TECHNICAL SVC - - - - - N/A
01111101 523200 COMMUNICATIONS 7,449 6,698 7,647 8,505 858 11.2%
01111101 523300 ADVERTISING 2,044 5,570 8,000 8,000 - 0.0%
01111101 523400 PRINTING & BINDING 1,656 3,304 5,700 6,300 600 10.5%
01111101 523500 TRAVEL 12,849 19,041 36,131 35,100 ( 1,031) -2.9 %
01111101 523600 DUES & FEES 29,564 29,741 29,835 30,845 1, 010 3. 4%
01111101 523700 EDUCATION & TRAINING 9,540 8,378 16,050 16,350 300 1.9%
01111101 531100 GEN SUPPLIES & MATERIALS 1,259 797 2,150 2,300 150 7.0%
01111101 531300 FOOD 14,245 28,740 47,500 35,400 ( 12,100) -25. 5%
01111101 531400 BOOKS & PERIODICALS 245 170 270 380 110 40.7%
01111101 531600 SMALL EQUIPMENT - - - - - N/A
01111101 531700 OTHER SUPPLIES 47,406 8,198 6,000 4,950 ( 1,050) -17. 5%
01111101 541350 CAP OUTLAY-BLDG IMPR - - - - - N/A
01111101 542300 CAP OUTLAY-FURN & EQ - - - - - N/A
GOVERNING BODY 504,881 623,960 660,455 635,064 (25,391) - 3.8%
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