FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - SANITATION
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01443101 511100 REG/FULL TIME EMPLOYEES 899,705 1,046,454 1, 173,030 1, 194,117 21, 087 1.8%
01443101 511300 OVERTIME 25,515 40,647 35,000 35,000 - 0. 0%
01443101 512200 SOC SEC/FICA CONTRIB 64,065 75,355 89,597 91,434 1,837 2.1%
01443101 522110 PURCH SVC-DISPOSAL 1,091,842 1,163,468 1, 098,573 793, 400 (305,173) - 27.8%
01443101 522200 REPAIRS & MAINTENANCE 112,232 104,843 107,693 120,000 12,307 11.4%
01443101 523200 COMMUNICATIONS 19,327 1,114 1,920 2,160 240 12. 5%
01443101 523400 PRINTING & BINDING 17,218 12,185 21,500 15,500 (6, 000) - 27.9%
01443101 523500 TRAVEL 96 - 2,000 1,500 (500) -25. 0%
01443101 523700 EDUCATION & TRAINING 5,145 5,317 26,390 13,620 (12, 770) - 48.4%
01443101 523850 CONTRACT LABOR 145,496 113,935 - 47, 000 47,000 N/ A
01443101 531100 GEN SUPPLIES & MATERIALS 11,069 9,259 13,977 14,272 295 2. 1%
01443101 531270 ENERGY-GASOLINE/DIESEL 124,254 114,955 120,000 115,000 (5, 000) -4 .2%
01443101 531600 SMALL EQUIPMENT 12,893 10,359 7,500 7,500 - 0. 0%
01443101 531700 OTHER SUPPLIES 22,365 21,034 38,611 35,386 (3, 225) -8 .4%
SANITATION 2,551,745 2,721,105 2,736,350 2, 485,889 ( 250,462) - 9.2%
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