FY2027 adopted budget book — official finance index

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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - ENVIRONMENTAL SERVICES
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
 FY27
Recomm 
FY27/FY26
Diff % Diff
01445801 511100 REG/FULL TIME EMPLOYEES 276,396      304,079      310,770      330,841   20,071          6.5%
01445801 511101 PART TIME EMPLOYEES 9,446          24,807        58,214        42,858      (15,356)        -26. 4%
01445801 511200 TEMPORARY EMPLOYEES -              -              -               -            -                N/A
01445801 512200 SOC SEC/FICA CONTRIB 19,970        23,134        28,212        27,942      (270)              -1.0%
01445801 521200 PURCH PROFESSIONAL SVC 945             -              25,000        -            (25,000)        -100.0%
01445801 522110 PURCH SVC-DISPOSAL 18,384        18,843        22,950        21,790      (1,160)           -5.1 %
01445801 522140 PURCH SVC-LAWN CARE -              -              2,500          300           (2,200)           -88.0%
01445801 522200 REPAIRS & MAINTENANCE 5,253          10,736        12,727        13,000      273               2.1%
01445801 522320 RENTAL OF EQUIP & VEHS 1,261          1,959          2,500          2,500        -                0.0%
01445801 523200 COMMUNICATIONS 1,970          1,604          2,340          2,340        -                0.0%
01445801 523400 PRINTING & BINDING -              -              300              300           -                0.0%
01445801 523500 TRAVEL 2,245          917             4,000          7,200        3,200            80.0%
01445801 523600 DUES & FEES -              -              70                70             -                0.0%
01445801 523700 EDUCATION & TRAINING 1,134          1,362          9,700          4,850        (4,850)           -50. 0%
01445801 531100 GEN SUPPLIES & MATERIALS 3,334          1,923          5,367          6,140        773               14.4%
01445801 531270 ENERGY-GASOLINE/DIESEL 2,596          2,588          3,620          3,620        -                0.0%
01445801 531300 FOOD 68                -              400              1,200        800               200.0%
01445801 531600 SMALL EQUIPMENT 5,820          13,448        6,500          7,250        750               11.5%
01445801 531700 OTHER SUPPLIES 525             495             8,040          5,150        (2,890)           -35.9%
ENVIRONMENTAL SVCS 349,620     405,895     504,710      484,351   (20,359)        -4.0%
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