FY2027 adopted budget book — official finance index

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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FINANCE
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
 FY27
Recomm 
FY27/FY26
Diff % Diff
01115101 511100 REG/FULL TIME EMPLOYEES 558,770  628,262  648,413  703,987  55,574          8.6%
01115101 512200 SOC SEC/FICA CONTRIB 39,001     43,068     45,589     49,798    4,209            9.2%
01115101 521200 PURCH PROFESSIONAL SVC 49,758     69,448     69,950     71,750    1,800            2.6%
01115101 521300 PURCH TECHNICAL SVCS 692          690          715          750          35                  4.9%
01115101 522320 RENTAL OF EQUIP & VEH 5,064       5,148       5,522       5,670      148               2.7%
01115101 523200 COMMUNICATIONS 17,547     19,785     19,660     20,960    1,300            6.6%
01115101 523300 ADVERTISING 5,555       7,142       5,010       5,650      640               12.8%
01115101 523400 PRINTING & BINDING 11,640     11,356     13,700     12,900    (800)              -5.8%
01115101 523500 TRAVEL -           419          2,250       1,750      (500)              -22.2%
01115101 523600 DUES & FEES 3,194       2,477       2,600       2,595      (5)                  -0.2%
01115101 523700 EDUCATION & TRAINING 938          698          2,150       1,850      (300)              -14.0%
01115101 531100 GEN SUPPLIES & MATERIALS 2,292       2,804       3,726       3,230      (496)              -13.3%
01115101 531400 BOOKS & PERIODICALS -           -           -           -          -                N/A
01115101 531600 SMALL EQUIPMENT 601          5,197       2,288       2,000      (288)              -12.6%
FINANCE 695,798  796,664  822,223  882,890  60,667          7.4%
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