FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - HUMAN RESOURCES
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01115401 511100 REG/FULL TIME EMPLOYEES 357,196 380,238 666,277 717,324 51, 047 7. 7%
01115401 511200 TEMPORARY EMPLOYEES - 60 3,000 3,500 500 16.7%
01115401 512200 SOC SEC/FICA CONTRIB 30,691 44,709 50,703 54,489 3, 786 7. 5%
01115401 512500 TUITION REIMBURSEMENT 4,433 2,740 15,000 15,000 - 0.0%
01115401 512900 OTHER EMPLOYEE BENEFIT 188,459 361,531 215,050 217,425 2, 375 1. 1%
01115401 521200 PURCH PROFESSIONAL SVC 117,462 69,843 114,806 80,000 ( 34,806) -30. 3%
01115401 521300 PURCH TECHNICAL SVCS 33,515 35,755 38,300 40,225 1, 925 5. 0%
01115401 522320 RENTAL OF EQUIP & VEH 443 2,646 2,404 2,220 ( 184) -7 .7%
01115401 523200 COMMUNICATIONS 1,865 1,805 2,500 2,140 ( 360) - 14.4%
01115401 523300 ADVERTISING 489 199 1,500 1,500 - 0.0%
01115401 523400 PRINTING & BINDING 481 1,034 2,328 1,297 ( 1,031) -44. 3%
01115401 523500 TRAVEL 5,681 3,741 7,786 9,550 1, 764 22. 7%
01115401 523600 DUES & FEES 2,309 1,573 3,535 3,659 124 3.5%
01115401 523700 EDUCATION & TRAINING 1,775 2,855 4,844 5,100 256 5.3%
01115401 531100 GEN SUPPLIES & MATERIALS 2,638 5,118 5,360 6,460 1, 100 20. 5%
01115401 531300 FOOD 3,605 6,317 3,400 3,500 100 2.9%
01115401 531600 SMALL EQUIPMENT - - - - - N/A
HUMAN RESOURCES 751,175 921,223 1,136,793 1,163,389 26, 596 2.3%
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