FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - HIGHWAYS & STREETS
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01442101 511100 REG/FULL TIME EMPLOYEES 1,070,694 1,248,307 1,415,839 1,444,410 28,571 2.0%
01442101 511101 PART TIME EMPLOYEES 31,038 6,122 - - - N/A
01442101 511300 OVERTIME 31,050 44,491 37,000 40,000 3,000 8.1%
01442101 512200 SOC SEC/FICA CONTRIB 77,654 90,649 109,483 110,781 1,298 1.2%
01442101 512400 RETIREMENT CONTRIBS - - - - - N/A
01442101 512900 OTHER EMPLOYEE BENEFITS - 3,545 4,100 4,100 - 0. 0%
01442101 521200 PURCH PROFESSIONAL SVC 184,753 170,983 168,800 155,000 (13, 800) -8 .2%
01442101 521300 PURCH TECHNICAL SVCS 8,661 6,149 30,000 30,000 - 0. 0%
01442101 522110 PURCH PROP SVC-DISPOSAL - - - 100,000 100,000 N/ A
01442101 522200 REPAIRS & MAINTENANCE 52,735 73,009 65,945 61,000 (4, 945) -7 .5%
01442101 522320 RENTAL OF EQUIP & VEHICLE 7,113 5,845 18,171 7,600 (10, 571) - 58.2%
01442101 523200 COMMUNICATIONS 3,739 3,489 4,240 4,240 - 0. 0%
01442101 523400 PRINTING & BINDING 59 914 1,700 1,700 - 0. 0%
01442101 523500 TRAVEL 2,962 3,502 2,900 2,900 - 0. 0%
01442101 523600 DUES & FEES 165 48 600 600 - 0.0%
01442101 523700 EDUCATION & TRAINING 22,632 13,344 30,965 23,165 (7, 800) - 25.2%
01442101 523850 CONTRACT LABOR 82,556 96,869 158,653 100,000 (58, 653) - 37.0%
01442101 531100 GEN SUPPLIES & MATERIALS 182,454 139,192 184,881 162,200 (22, 681) - 12.3%
01442101 531220 ENERGY-NATURAL GAS - - - - - N/A
01442101 531230 ENERGY-ELECTRICITY 918,265 1,065,898 1, 055,000 1,100,000 45,000 4.3%
01442101 531270 ENERGY-GASOLINE/DIESEL 44,421 42,056 45,000 42,000 (3, 000) -6 .7%
01442101 531600 SMALL EQUIPMENT 19,153 55,799 11,500 11,500 - 0. 0%
01442101 531700 OTHER SUPPLIES 13,384 18,132 18,229 18,123 (106) -0.6 %
01442101 541200 CAP OUTLAY-LAND IMPR - - - - - N/A
01442101 542100 CAP OUTLAY-MACH & EQ - - - - - N/A
HIGHWAYS & STREETS 2,753,487 3,088,344 3,363,006 3,419,319 56,313 1.7%
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