FY2027 adopted budget book — official finance index

Open official source ↗ · Source page 187

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract

FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FACILITIES
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
 FY27
Recomm 
FY27/FY26
Diff % Diff
01115601 511100 REG/FULL TIME EMPLOYEES 217,616      232,425      239,877          273,787      33,910         14.1%
01115601 511300 OVERTIME 12,679        13,439        10,000            12,000        2,000           20.0%
01115601 512200 SOC SEC/FICA CONTRIB 16,248        17,381        19,115            21,518        2,403           12.6%
01115601 521200 PURCH PROFESSIONAL SVC 205,131      226,028      195,459          207,808      12,349         6.3%
01115601 521300 PURCH TECHNICAL SVCS 8,491          10,312        10,500            3,000          (7,500)          -71. 4%
01115601 522130 PURCH SVC-CUSTODIAL 186,321      196,185      208,980          227,700      18,720         9.0%
01115601 522140 PURCH SVC-LAWN CARE 1,272,833  1,204,106  1,287,088       1,383,184  96,096         7.5%
01115601 522200 REPAIRS & MAINTENANCE 640,188      486,060      599,733          664,000      64,267         10.7%
01115601 522320 RENTAL OF EQUIP & VEH 2,585          5,732          4,860               4,860          -                0.0%
01115601 523200 COMMUNICATIONS 5,158          4,207          5,208               5,160          (48)                -0.9%
01115601 523500 TRAVEL (56)              -              2,000               2,000          -                0.0%
01115601 523700 EDUCATION & TRAINING 4,887          50                8,400               8,400          -                0.0%
01115601 531100 GEN SUPPLIES & MATERIALS 53,462        42,988        42,650            42,650        -                0.0%
01115601 531111 INVENTORY WRITEOFF (468)            (30,710)      -                   -              -                N/A
01115601 531220 ENERGY-NATURAL GAS 30,158        28,057        33,000            33,000        -                0.0%
01115601 531230 ENERGY-ELECTRICITY 129,664      151,951      150,000          150,000      -                0.0%
01115601 531270 ENERGY-GASOLINE/DIESEL 12,516        11,352        14,000            10,000        (4,000)          -28. 6%
01115601 531600 SMALL EQUIPMENT 5,377          2,569          6,000               6,000          -                0.0%
01115601 531700 OTHER SUPPLIES 4,154          2,180          3,910               3,610          (300)             -7.7%
01115602 542100 CAP OUTLAY-MACH & EQUIP -              -              -                   -              -                N/A
FACILITIES 2,806,945  2,604,314  2,840,780       3,058,676  217,897       7.7%
187