FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - WATER ADMIN
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
05144101 511100 REG/FULL TIME EMPLOYEES 330,748 341,127 395,107 421,442 26, 335 6. 7%
05144101 511300 OVERTIME 6,376 3,861 6,000 2,500 ( 3,500) -58. 3%
05144101 512200 SOC SEC/FICA CONTRIB 23,285 24,194 30,008 27,198 ( 2,810) -9.4 %
05144101 521200 PURCH PROFESSIONAL SVC 106,780 98,408 115,800 115,800 - 0.0%
05144101 521300 PURCH TECHNICAL SVCS 7,651 4,089 11,550 11,650 100 0.9%
05144101 521450 CREDIT CARD FEES 13,000 6,476 1,000 1,000 - 0.0%
05144101 522200 REPAIRS & MAINTENANCE 4,340 7,000 4,474 4,474 - 0.0%
05144101 522320 RENTAL OF EQUIP & VEH 8,041 7,255 10,825 9,400 ( 1,425) -13. 2%
05144101 523200 COMMUNICATIONS 3,388 3,523 5,440 5,440 - 0.0%
05144101 523400 PRINTING & BINDING 545 - 4,200 1,700 (2,500) -59. 5%
05144101 523500 TRAVEL - 1,774 2,600 2,600 - 0.0%
05144101 523600 DUES & FEES - - - - - N/A
05144101 523700 EDUCATION & TRAINING 1,736 588 4,300 4,300 - 0.0%
05144101 531100 GEN SUPPLIES & MATERIALS 5,888 3,389 5,463 4,700 ( 763) - 14.0%
05144101 531270 ENERGY-GASOLINE/DIESEL 9,110 7,509 11,000 8,000 ( 3,000) -27. 3%
05144101 531600 SMALL EQUIPMENT 3,117 2,460 6,808 17,355 10, 547 154. 9%
05144101 531700 OTHER SUPPLIES 699 797 3,910 3,560 (350) -9 .0%
05144101 542100 CAP OUTLAY-MACH & EQUIP - - - - - N/A
05144101 542400 CAP OUTLAY-COMPUTERS - - - - - N/A
WATER ADMIN 524,704 512,451 618,485 641,119 22,634 3. 7%
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