FY2027 adopted budget book — official finance index

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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - E-911
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
 FY27
Recomm 
FY27/FY26
Diff % Diff
15338001 511100 REG/FULL TIME EMPLOYEES 852,066      855,054      1,061,536  1,107,443  45,907         4.3%
15338001 511101 PART TIME EMPLOYEES 1,935          3,889          35,770        19,971        (15,799)        -44. 2%
15338001 511300 OVERTIME 272,810      301,687      225,000      150,000      (75,000)        -33. 3%
15338001 512100 GROUP INSURANCE 252,847      219,008      240,117      250,000      9,883           4.1%
15338001 512110 COMM HEALTH NETWORK 4,738          1,744          3,600          3,200          (400)             -11.1%
15338001 512111 PRESCRIPTIONS 26,804        34,097        28,000        38,000        10,000         35.7%
15338001 512200 SOC SEC/FICA CONTRIB 78,538        81,535        123,134      104,111      (19,023)        -15. 4%
15338001 512400 RETIREMENT CONTRIBS 103,189      137,510      151,000      162,000      11,000         7.3%
15338001 512450 RETIREMENT 401A CONTRIB -              -              -              -              -                N/A
15338001 512700 WORKER'S COMPENSATION 18,676        25,137        26,000        20,300        (5,700)          -21. 9%
15338001 521200 PURCH PROFESSIONAL SVCS 3,150          1,433          -              4,000          4,000           N/A
15338001 522200 REPAIRS & MAINTENANCE 8,097          10,523        4,500          4,500          -                0.0%
15338001 522320 RENTAL OF EQUIP & VEHICLE 164,656      164,104      167,334      167,334      -                0.0%
15338001 523200 COMMUNICATIONS 58,590        84,887        156,798      160,698      3,900           2.5%
15338001 523400 PRINTING & BINDING 316             198             600             600             -                0.0%
15338001 523500 TRAVEL -              1,785          10,900        14,462        3,562           32.7%
15338001 523600 DUES & FEES 1,567          789             1,893          1,893          -                0.0%
15338001 523700 EDUCATION & TRAINING 3,623          3,639          10,705        10,215        (490)             -4.6%
15338001 531100 GEN SUPPLIES & MATERIALS 5,764          6,498          7,500          10,380        2,880           38.4%
15338001 531300 FOOD 2,077          2,322          3,500          3,500          -                0.0%
15338001 531600 SMALL EQUIPMENT 26,131        2,787          4,000          18,547        14,547         363.7%
15338001 531700 OTHER SUPPLIES 825             2,159          5,000          7,500          2,500           50.0%
15338001 579000 CONTINGENCIES -              -              32,000        32,238        238               0.7%
15338001 611000 OPER TRNS OUT-GEN FUND -              -              -              -              -                N/A
E-911 1,886,399  1,940,785  2,298,887  2,290,892  (7,995)          -0.3%
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