FY2027 adopted budget book — official finance index

Open official source ↗ · Source page 170

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract

FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - ENGINEERING
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
 FY27
Recomm 
FY27/FY26
Diff % Diff
01442701 511100 REG/FULL TIME EMPLOYEES 477,980      461,139      644,897      813,001     168,104       26.1%
01442701 511300 OVERTIME 16,144        18,370        18,000        18,000       -                0.0%
01442701 512200 SOC SEC/FICA CONTRIB 33,488        32,703        49,434        61,655       12,221          24.7%
01442701 521200 PURCH PROFESSIONAL SVC 171,339      191,557      408,943      225,000     (183,943)      -45. 0%
01442701 521300 PURCH TECHNICAL SVC -              -              -               39,000       39,000          N/A
01442701 522200 REPAIRS & MAINTENANCE 30,142        35,994        47,457        46,800       (657)              -1.4%
01442701 523200 COMMUNICATIONS 6,975          6,227          7,500          7,500          -                0.0%
01442701 523400 PRINTING & BINDING 117             177             11,500        11,500       -                0.0%
01442701 523500 TRAVEL 2,211          123             2,500          2,200          (300)              -12.0%
01442701 523600 DUES & FEES 1,126          1,629          1,855          1,855          -                0.0%
01442701 523700 EDUCATION & TRAINING 5,105          6,481          3,550          3,550          -                0.0%
01442701 523850 CONTRACT LABOR 82,394        46,489        109,575      74,000       (35,575)        -32. 5%
01442701 531100 GEN SUPPLIES & MATERIALS 78,659        56,187        50,300        50,300       -                0.0%
01442701 531270 ENERGY-GASOLINE/DIESEL 17,740        12,622        13,000        14,800       1,800            13.8%
01442701 531600 SMALL EQUIPMENT 11,479        40,018        16,000        -              (16,000)        -100.0%
01442701 531700 OTHER SUPPLIES 4,199          5,010          3,900          3,900          -                0.0%
ENGINEERING 939,097     914,725     1,388,410  1,373,061  (15,349)        -1. 1%
170