FY2027 adopted budget book — official finance index
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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - GENERAL GOVT & ALLOCATIONS
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
01115701 512100 GROUP INSURANCE 5,684,488 4,926,822 5,402,631 5,625,000 222,369 4.1%
01115701 512110 COMM HEALTH NETWORK 106,594 39,234 81,000 72,000 (9,000) -11.1%
01115701 512111 PRESCRIPTIONS 603,093 767,194 630,000 856,000 226,000 35.9%
01115701 512200 SOC SEC/FICA CONTRIB - 5,169 - - - N/A
01115701 512400 RETIREMENT CONTRIBS 2,321,749 3,093,974 3,403,000 3,645,000 242,000 7.1%
01115701 512450 RETIREMENT 401A CONTR 17,783 19,648 37,518 18,400 (19,118) -51.0%
01115701 512600 UNEMPLOYMENT INSUR 7,753 - 10,000 10,000 - 0.0%
01115701 512700 WORKER'S COMPENSATION 572,722 770,868 810,000 639,000 (171,000) -21.1%
01115701 521450 CREDIT CARD FEES 14,306 7,500 - - - N/A
01115701 523200 COMMUNICATIONS 23,124 26,618 27,280 27,280 - 0.0%
01115701 523100 INS OTHER THAN EE BEN 979,613 1,439,733 1,461,955 1,614,000 152,046 10.4%
01115701 541100 LAND - - - - - N/A
01115701 579000 CON
TINGENCIES - - 795,020 809,064 14,044 1.8%
01115701 581200 PRINCIPAL-CAP LEASE - - - - - N/A
01115701 582200 INTEREST-CAPITAL LEASE - - - - - N/A
01115701 583000 FISCAL AGENT'S F
EES 1,908 2,151 - - - N/A
01115701 611001 OPER TRN OUT-E911(215) 389,900 448,000 755,770 747,892 (7,878) -1.0%
01115701 611002 OPER TRN OUT-CIP(370) 4,324,565 1,342,000 2,046,000 3,553,000 1,507,000 73.7%
01115701 611003 OPER TRN OUT-CIP07(351) 20,000 - - - - N/A
01115701 611005 OPER TRN OUT-BONDS(420) 4,029,467 4,419,054 5,268,686 4,856,986 (411,700) -7.8%
01115701 611011 OPER TRANS OUT-275 - - - - - N/A
01115701 611014 OPER TRN OUT - E911 CIP - - - - - N/A
01115701 611015 OPER TRN OUT
- VEH REPLC 1,537,000 1,824,500 1,676,000 1,600,000 (76,000) -4.5%
01115701 611018 OPER TRANS OUT-505 - - - - - N/A
01115701 611019 OPER TRANS OUT-TAD(261) - - - - - N/A
01115701 611021 OPER TRANS OUT-222 1,721,918 1,735,858 1,522,283 1,403,753 (118,530) -7.8%
N/A
GEN GOVT & ALLOCATIONS 22,355,982 20,868,321 23,927,143 25,477,375 1,550,232 6.5%
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