FY2027 adopted budget book — official finance index

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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - HUMAN RESOURCES
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
 FY27
Recomm 
FY27/FY26
Diff % Diff
01115401 511100 REG/FULL TIME EMPLOYEES 380,238      388,919      717,324      558,013       (159,311)      -22. 2%
01115401 511200 TEMPORARY EMPLOYEES 60                60                3,500          3,500            -                0.0%
01115401 512200 SOC SEC/FICA CONTRIB 44,709        47,636        54,489        56,839         2,350            4.3%
01115401 512500 TUITION REIMBURSEMENT 2,740          4,656          15,000        15,000         -                0.0%
01115401 512900 OTHER EMPLOYEE BENEFIT 361,531      398,826      217,425      413,320       195,895       90.1%
01115401 521200 PURCH PROFESSIONAL SVC 69,843        74,461        99,200        134,000       34,800          35.1%
01115401 521300 PURCH TECHNICAL SVCS 35,755        33,117        40,225        40,405         180               0.4%
01115401 522320 RENTAL OF EQUIP & VEH 2,646          2,220          2,220          2,220            -                0.0%
01115401 523200 COMMUNICATIONS 1,805          1,573          2,140          1,800            (340)              -15.9%
01115401 523300 ADVERTISING 199             500             1,500          1,500            -                0.0%
01115401 523400 PRINTING & BINDING 1,034          483             1,297          777               (520)              -40.1%
01115401 523500 TRAVEL 3,741          6,129          9,550          9,450            (100)              -1.0%
01115401 523600 DUES & FEES 1,573          2,388          3,659          4,090            431               11.8%
01115401 523700 EDUCATION & TRAINING 2,855          3,821          5,100          7,200            2,100            41.2%
01115401 531100 GEN SUPPLIES & MATERIALS 5,118          2,879          6,460          3,860            (2,600)           -40. 2%
01115401 531300 FOOD 6,317          2,611          3,500          3,500            -                0.0%
01115401 531600 SMALL EQUIPMENT -              -              -              -                -                N/A
HUMAN RESOURCES 921,223     973,061     1,182,589  1,255,474    72,885          6.2%
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