FY2027 adopted budget book — official finance index

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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - EMERGENCY MANAGEMENT
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
 FY27
Recomm 
FY27/FY26
Diff % Diff
01339201 511100 REG/FULL TIME EMPLOYEES 83,946        88,979        91,451        97,492    6,041            6.6%
01339201 512200 SOC SEC/FICA CONTRIB 5,975          6,347          6,996          7,459      463               6.6%
01339201 521200 PURCH PROFESSIONAL SVC 3,256          1,921          2,500          2,500      -                0.0%
01339201 521300 PURCH TECHNICAL SVCS 23,802        25,361        25,467        21,317    (4,150)           -16. 3%
01339201 522200 REPAIRS & MAINTENANCE -              -              -              -          -                N/A
01339201 523400 PRINTING & BINDING 352             3,682          800             800          -                0.0%
01339201 523500 TRAVEL 1,299          437             2,000          2,000      -                0.0%
01339201 523600 DUES & FEES 520             608             900             300          (600)              -66.7%
01339201 523700 EDUCATION & TRAINING 175             350             1,000          1,000      -                0.0%
01339201 531100 GEN SUPPLIES & MATERIALS 1,578          1,307          2,000          2,000      -                0.0%
01339201 531230 ENERGY-ELECTRICITY 4,142          3,856          4,300          4,300      -                0.0%
01339201 531700 OTHER SUPPLIES 646             398             500             500          -                0.0%
EMERGENCY MGT 127,575     135,754     140,514     146,418  5,904            4.2%
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