FY2027 adopted budget book — official finance index
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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - COMMUNITY RELATIONS
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
75561701 511100 REG/FULL TIME EMPLOYEES 189,029 201,939 207,141 220,823 13,682 6.6%
75561701 511101 PART TIME EMPLOYEES - - - - - N/A
75561701 511200 TEMPORARY EMPLOYEES - - - - - N/A
75561701 511300 OVERTIME 5,024 6,687 8,500 10,400 1,900 22.4%
75561701 512100 GROUP INSURANCE 37,927 32,884 36,018 37,500 1,482 4.1%
75561701 512110 COMM HEALTH NETWORK 711 262 540 480 (60) -11.1%
75561701 512111 PRESCRIPTIONS 4,021 5,115 4,200 5,600 1,400 33.3%
75561701 512200 SOC SEC/FICA CONTRIB 13,351 14,512 16,496 16,918 422 2.6%
75561701 512400 RETIREMENT CONTRIBS 15,478 20,626 23,000 24,300 1,300 5.7%
75561701 512450 RETIREMENT 401A CONTRIB - - - - - N/A
75561701 521200 PURCH PROFES
SIONAL SVC 104,549 137,046 131,041 141,261 10,220 7.8%
75561701 521400 PURCH SOFTWARE 660 - 700 700 - 0.0%
75561701 522200 REPAIRS & MAINTENANCE 8,190 2,920 8,640 9,000 360 4.2%
75561701 522320 RENTAL OF EQUIP & VEH 6,100 8,000 30,500 29,000 (1,500) -4.9%
75561701 523200 C
OMMUNICATIONS 1,973 1,628 3,588 3,588 - 0.0%
75561701 523300 ADVERTISING 63,872 56,774 88,904 79,680 (9,224) -10.4%
75561701 523400 PRINTING & BINDING 10,768 13,984 32,491 29,609 (2,882) -8.9%
75561701 523500 TRAVEL 10 - 3,000 3,000 - 0.0%
75561701 523600 DUES & FEES 5,531 5,400 5,560 5,560 - 0.0%
75561701 523700 EDUCATION & TRAINING - - 2,000 2,000 - 0.0%
75561701 523850 CONTRACT LABOR 558,229 570,424 607,578 728,364 120,786 19.9%
75561701 531100 GEN SUPPLIES
& MATERIALS 576 939 1,841 1,800 (41) -2.2%
75561701 531300 FOOD 15 316 300 480 180 60.0%
75561701 531400 BOOKS & PERIODICALS 906 1,152 1,142 1,230 88 7.7%
75561701 531590 INVENTORY PURCH FOR RESALE - - 500 500 - 0.0%
75561701 531600 SMALL EQUIPMENT 2,332 - 1,200 1,200 - 0.0%
75561701 531700 OTHER SUPPLIES - - 3,000 3,000 - 0.0%
75561701 542100 CAP OUTLAY-MACH & EQUIP - - - - - N/A
75561701 572000 PMTS AGENCIES-COBB GALL 646,962 704,240 666,573 730,128 63,555
9.5%
75561701 611000 OPER TRANS OUT-GEN FUND 615,055 715,140 660,750 723,750 63,000 9.5%
COMMUNITY RELATIONS 2,291,269 2,499,988 2,552,602 2,817,493 264,891 10.4%
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