FY2027 adopted budget book — official finance index

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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - FIRE PREVENTION
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
 FY27
Recomm 
FY27/FY26
Diff % Diff
01335301 511100 REG/FULL TIME EMPLOYEES 534,947      580,399      584,075      638,442  54,367          9.3%
01335301 511300 OVERTIME 4,552          8,078          6,000          7,500      1,500            25.0%
01335301 512200 SOC SEC/FICA CONTRIB 36,668        40,338        45,139        48,726    3,587            7.9%
01335301 521200 PURCH PROFESSIONAL SVC 2,848          1,019          2,390          2,540      150               6.3%
01335301 521300 PURCH TECHNICAL SVC 7,962          11,878        11,250        11,394    144               1.3%
01335301 522200 REPAIRS & MAINTENANCE 1,526          -              -              -          -                N/A
01335301 522320 RENTAL OF EQUIP & VEH 3,340          3,664          3,800          3,800      -                0.0%
01335301 523400 PRINTING & BINDING -              -              300             300          -                0.0%
01335301 523500 TRAVEL 4,669          4,045          6,848          6,848      -                0.0%
01335301 523600 DUES & FEES 986             2,010          4,537          4,447      (90)                -2.0%
01335301 523700 EDUCATION & TRAINING 2,353          329             1,949          1,949      -                0.0%
01335301 531100 GEN SUPPLIES & MATERIALS 17,482        12,714        7,935          14,610    6,675            84.1%
01335301 531400 BOOKS & PERIODICALS 300             -              346             346          -                0.0%
01335301 531700 OTHER SUPPLIES 1,652          2,007          3,000          2,500      (500)              -16.7%
FIRE PREVENTION 619,285     666,481     677,569     743,402  65,833          9.7%
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