FY2027 adopted budget book — official finance index
Open official source ↗ · Source page 247
SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract
FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - GOVERNING BODY
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
01111101 511100 REG/FULL TIME EMPLOYEES 252,556 304,944 306,603 309,322 2,719 0.9%
01111101 511101 PART TIME EMPLOYEES 3,510 - - - - N/A
01111101 512200 SOC SEC/FICA CONTRIB 6,083 6,329 6,931 7,139 208 3.0%
01111101 521200 PURCH PROFESSIONAL SVC 249,487 173,381 173,400 157,500 (15,900) -9.2 %
01111101 522200 REPAIRS & MAINTENANCE - - - - - N/A
01111101 521300 PURCH TECHNICAL SVC - - - - - N/A
01111101 523200 COMMUNICATIONS 6,698 7,323 8,505 8,720 215 2.5%
01111101 523300 ADVERTISING 5,570 4,230 8,000 8,000 - 0.0%
01111101 523400 PRINTING & BINDING 3,304 3,466 6,300 2,750 (3,550) -56. 3%
01111101 523500 TRAVEL 19,041 30,002 35,100 33,300 (1,800) -5.1 %
01111101 523600 DUES & FEES 29,741 25,553 30,845 31,750 905 2.9%
01111101 523700 EDUCATION & TRAINING 8,378 7,652 16,350 15,150 (1,200) -7.3 %
01111101 531100 GEN SUPPLIES & MATERIALS 797 1,355 2,300 2,300 - 0.0%
01111101 531300 FOOD 28,740 33,804 35,400 36,400 1,000 2.8%
01111101 531400 BOOKS & PERIODICALS 170 380 380 180 (200) -52.6%
01111101 531600 SMALL EQUIPMENT - - - - - N/A
01111101 531700 OTHER SUPPLIES 8,198 8,667 4,950 6,100 1,150 23.2%
01111101 541350 CAP OUTLAY-BLDG IMPR - - - - - N/A
01111101 542300 CAP OUTLAY-FURN & EQ - - - - - N/A
GOVERNING BODY 623,960 607,085 635,064 618,611 (16,453) -2.6%
247