FY2027 adopted budget book — official finance index
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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - SANITATION
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
01443101 511100 REG/FULL TIME EMPLOYEES 1,046,454 1,125,434 1,194,117 1,247,382 53,265 4.5%
01443101 511300 OVERTIME 40,647 40,446 35,000 32,000 (3,000) -8.6 %
01443101 512200 SOC SEC/FICA CONTRIB 75,355 81,257 91,434 95,020 3,586 3.9%
01443101 522110 PURCH SVC-DISPOSAL 1,163,468 1,118,182 793,400 779,900 (13,500) -1.7 %
01443101 522200 REPAIRS & MAINTENANCE 104,843 151,702 165,949 150,000 (15,949) -9.6 %
01443101 523200 COMMUNICATIONS 1,114 1,334 2,160 2,800 640 29.6%
01443101 523400 PRINTING & BINDING 12,185 19,248 15,500 15,500 - 0.0%
01443101 523500 TRAVEL - - 1,500 1,500 - 0.0%
01443101 523700 EDUCATION & TRAINING 5,317 11,758 13,620 13,700 80 0.6%
01443101 523850 CONTRACT LABOR 113,935 136,197 47,000 47,000 - 0.0%
01443101 531100 GEN SUPPLIES & MATERIALS 9,259 15,768 14,272 15,312 1,040 7.3%
01443101 531270 ENERGY-GASOLINE/DIESEL 114,955 105,145 115,000 107,000 (8,000) -7.0 %
01443101 531600 SMALL EQUIPMENT 10,359 7,691 7,500 13,000 5,500 73.3%
01443101 531700 OTHER SUPPLIES 21,034 29,049 35,386 39,164 3,779 10.7%
SANITATION 2,721,105 2,847,541 2,531,838 2,559,278 27,440 1.1%
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