FY2027 adopted budget book — official finance index
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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - COMMUNITY DEVELOPMENT
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
01672101 511100 REG/FULL TIME EMPLOYEES 903,599 1,046,022 1,146,036 1,221,832 75,796 6.6%
01672101 512200 SOC SEC/FICA CONTRIB 63,392 73,561 84,154 88,585 4,431 5.3%
01672101 521200 PURCH PROFESSIONAL SVC 26,556 40,654 232,000 32,000 (200,000) -86.2%
01672101 521300 PURCH TECHNICAL SVCS 2,850 2,450 4,800 4,800 - 0.0%
01672101 522200 REPAIRS & MAINTENANCE 10,593 4,917 5,175 5,175 - 0.0%
01672101 522320 RENTAL OF EQUIP & VEH 1,274 2,252 2,520 2,520 - 0.0%
01672101 523200 COMMUNICATIONS 16,558 12,098 17,892 17,892 - 0.0%
01672101 523300 ADVERTISING 4,538 4,376 6,000 6,000 - 0.0%
01672101 523400 PRINTING & BINDING 9,197 9,043 7,750 7,750 - 0.0%
01672101 523500 TRAVEL 8,820 11,815 14,050 20,200 6,150 43.8%
01672101 523600 DUES & FEES 155,599 145,169 170,053 96,
219 (73,834) -43.4%
01672101 523700 EDUCATION & TRAINING 5,751 5,488 10,760 14,550 3,790 35.2%
01672101 523850 CONTRACT LABOR - - - - - N/A
01672101 531100 GEN SUPPLIES & MATERIALS 5,167 3,499 7,200 7,200 - 0.0%
01672101 531270 ENERGY-GASOL
INE/DIESEL 11,645 11,554 12,006 12,006 - 0.0%
01672101 531300 FOOD - - - - - N/A
01672101 531400 BOOKS & PERIODICALS 1,511 2,113 2,400 1,000 (1,400) -58.3%
01672101 531700 OTHER SUPPLIES 3,938 2,860 4,000 4,000 - 0.0%
COMMUNITY DEV. 1,236,974 1,378,423 1,726,796 1,541,729 (185,067) -10.7%
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