FY2027 adopted budget book — official finance index
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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - INFORMATION TECHNOLOGY
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
01115301 511100 REG/FULL TIME EMPLOYEES 522,808 480,336 582,091 601,175 19,084 3.3%
01115301 511300 OVERTIME 6,869 1,051 1,500 2,800 1,300 86.7%
01115301 512200 SOC SEC/FICA CONTRIB 37,525 33,945 44,202 45,892 1,690 3.8%
01115301 521200 PURCH PROFESSIONAL SVC 68,164 87,776 270,918 188,500 (82,418) -30. 4%
01115301 521300 PURCH TECHNICAL SVCS - - - - - N/A
01115301 521400 PURCH SOFTWARE 8,588 55,266 468,673 631,100 162,427 34.7%
01115301 522200 REPAIRS & MAINTENANCE 498,785 546,386 649,918 736,600 86,682 13.3%
01115301 523200 COMMUNICATIONS 47,104 27,358 113,928 119,520 5,592 4.9%
01115301 523400 PRINTING & BINDING - - - 400 400 N/A
01115301 523500 TRAVEL 12,773 9,709 17,000 18,000 1,000 5.9%
01115301 523600 DUES & FEES 250 250 600 500 (100) -16.7%
01115301 523700 EDUCATION & TRAINING 23,023 26,509 40,300 54,700 14,400 35.7%
01115301 531100 GEN SUPPLIES & MATERIALS 3,886 3,060 8,060 8,060 - 0.0%
01115301 531270 ENERGY-GASOLINE/DIESEL 1,334 1,300 1,500 1,800 300 20.0%
01115301 531600 SMALL EQUIPMENT 3,281 12,220 93,200 40,301 (52,899) -56. 8%
01115301 542300 CAP OUTLAY-OFF FURN & EQ 373 2,545 - - - N/A
01115301 542400 CAP OUTLAY-COMPUTERS 2,928 - 77,000 - (77,000) -100.0%
INFORMATION TECH. 1,237,692 1,288,211 2,368,890 2,449,348 80,458 3.4%
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