FY2027 adopted budget book — official finance index

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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - ECONOMIC DEVELOPMENT
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
 FY27
Recomm 
FY27/FY26
Diff % Diff
01675101 511100 REG/FULL TIME EMPLOYEES 175,967      177,684      203,903      215,576      11,673         5.7%
01675101 512200 SOC SEC/FICA CONTRIB 12,008        12,042        15,575        16,491        916               5.9%
01675101 521200 PURCH PROFESSIONAL SVC 54,178        151,381      499,037      125,000      (374,037)      -75.0%
01675101 522320 RENTAL OF EQUIP & VEH -               -               -               -               -                N/A
01675101 523200 COMMUNICATIONS -               -               1,700          1,768          68                 4.0%
01675101 523300 ADVERTISING 1,341          9,756          19,500        19,500        -                0.0%
01675101 523500 TRAVEL 3,143          217              2,700          2,600          (100)              -3.7%
01675101 523600 DUES & FEES 53,601        14,200        39,110        41,450        2,340            6.0%
01675101 523700 EDUCATION & TRAINING 7,940          4,835          8,515          9,065          550               6.5%
01675101 531100 GEN SUPPLIES & MATERIALS 119              106              1,000          1,000          -                0.0%
01675101 531300 FOOD 1,611          256              5,500          4,500          (1,000)          -
18.2%
ECONOMIC DEV. 311,040      370,510      799,740      440,200      (359,540)      -45.0%
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