FY2027 adopted budget book — official finance index

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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - WATER SUPPLY
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
 FY27
Recomm 
FY27/FY26
Diff % Diff
05144201 512100 GROUP INSURANCE 225,538        286,709        324, 158        337, 500        13, 342          4. 1%
05144201 512110 COMM HEALTH NETWORK 6,396            2,354            4, 860            4, 320            ( 540) -11.1%
05144201 512111 PRESCRIPTIONS 36,186          46,032          37, 800          51, 400          13, 600          36. 0%
05144201 512400 RETIREMENT CONTRIBS 460,068        110,518        204, 000        218, 700        14, 700          7. 2%
05144201 512450 RETIREMENT 401A CONTR -                 -  -                 -  -  N/A
05144201 512700 WORKER'S COMPENSATION 31,126          41,895          44, 000          34, 700          ( 9,300)           -21.1%
05144201 523100 INS OTHER THAN EE BEN 59,017          86,668          92, 171          101, 000        8, 830            9. 6%
05144201 523200 COMMUNICATIONS 1,476            1,476            1, 720            1, 720            -  0.0%
05144201 531210 ENERGY-WATER/SEWERAGE 12,021,287  12,839,080  12,790,000  13,836,000  1,046,000    8.2%
05144201 574000 BAD DEBTS 43,940          93,190          -                 -  -                N/A
05144201 611000 OPER TRANS OUT-GEN FUND 2,024,100     2,144,100     2,196,400     2,543,000     346,600        15. 8%
05144201 611015 OPER TRANS OUT - VEH REPLC 181,000        161,000        170, 000        195, 250        25, 250          14. 9%
WATER SUPPLY 15,090,134  15,813,021  15,903,208  17,362,833  1,459,625    9.2%
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