FY2027 adopted budget book — official finance index

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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - HIGHWAYS & STREETS
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
 FY27
Recomm 
FY27/FY26
Diff % Diff
01442101 511100 REG/FULL TIME EMPLOYEES 1,248,307  1,311,650  1,444,410  1,470,699  26,289         1.8%
01442101 511101 PART TIME EMPLOYEES 6,122          -              -              -              -                N/A
01442101 511300 OVERTIME 44,491        52,322        40,000        35,000        (5,000)          -12. 5%
01442101 512200 SOC SEC/FICA CONTRIB 90,649        94,824        110,781      113,058      2,277           2.1%
01442101 512400 RETIREMENT CONTRIBS -              -              -              -              -                N/A
01442101 512900 OTHER EMPLOYEE BENEFITS 3,545          4,188          4,100          4,500          400               9.8%
01442101 521200 PURCH PROFESSIONAL SVC 170,983      157,280      160,558      142,500      (18,058)        -11. 2%
01442101 521300 PURCH TECHNICAL SVCS 6,149          29,070        30,000        15,000        (15,000)        -50. 0%
01442101 522110 PURCH PROP SVC-DISPOSAL -              8,456          100,000      215,000      115,000       115.0%
01442101 522200 REPAIRS & MAINTENANCE 73,009        62,647        83,133        96,200        13,067         15.7%
01442101 522320 RENTAL OF EQUIP & VEHICLE 5,845          6,238          7,600          8,800          1,200           15.8%
01442101 523200 COMMUNICATIONS 3,489          2,549          4,240          3,590          (650)             -15.3%
01442101 523400 PRINTING & BINDING 914             549             1,700          1,700          -                0.0%
01442101 523500 TRAVEL 3,502          4,614          2,900          5,400          2,500           86.2%
01442101 523600 DUES & FEES 48                61                600             600             -                0.0%
01442101 523700 EDUCATION & TRAINING 13,344        18,176        23,165        13,815        (9,350)          -40. 4%
01442101 523850 CONTRACT LABOR 96,869        54,970        100,000      100,000      -                0.0%
01442101 531100 GEN SUPPLIES & MATERIALS 139,192      219,969      163,625      212,200      48,575         29.7%
01442101 531220 ENERGY-NATURAL GAS -              -              -              -              -                N/A
01442101 531230 ENERGY-ELECTRICITY 1,065,898  1,161,687  1,100,000  1,200,000  100,000       9.1%
01442101 531270 ENERGY-GASOLINE/DIESEL 42,056        39,286        42,000        42,000        -                0.0%
01442101 531600 SMALL EQUIPMENT 55,799        24,023        25,500        6,000          (19,500)        -76. 5%
01442101 531700 OTHER SUPPLIES 18,132        15,042        18,123        16,023        (2,100)          -11. 6%
01442101 541200 CAP OUTLAY-LAND IMPR -              -              -              -              -                N/A
01442101 542100 CAP OUTLAY-MACH & EQ -              -              -              -              -                N/A
HIGHWAYS & STREETS 3,088,344  3,267,600  3,462,434  3,702,085  239,650       6.9%
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