FY2027 adopted budget book — official finance index
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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - MAINTENANCE & SHOP
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
01449001 511100 REG/FULL TIME EMPLOYEES 424,142 402,169 467,369 488,460 21,091 4.5%
01449001 511300 OVERTIME 397 5,042 6,000 3,500 (2,500) -41. 7%
01449001 512200 SOC SEC/FICA CONTRIB 28,251 27,394 36,191 37,613 1,422 3.9%
01449001 521200 PURCH PROFESSIONAL SVC 6,305 9,344 13,148 15,000 1,852 14.1%
01449001 521400 PURCH SOFTWARE 24,443 9,883 10,138 10,238 100 1.0%
01449001 522110 PURCH SVC-DISPOSAL 3,669 3,889 6,410 7,100 690 10.8%
01449001 522200 REPAIRS & MAINTENANCE 9,225 4,521 7,319 10,000 2,681 36.6%
01449001 523200 COMMUNICATIONS 486 401 600 1,300 700 116.7%
01449001 523600 DUES & FEES - - - - - N/A
01449001 523700 EDUCATION & TRAINING 1,084 979 3,000 3,600 600 20.0%
01449001 531100 GEN SUPPLIES & MATERIALS 11,533 14,365 10,400 10,400 - 0.0%
01449001 531270 ENERGY-GASOLINE/DIESEL 5,094 4,658 6,000 6,000 - 0.0%
01449001 531600 SMALL EQUIPMENT 12,975 33,443 22,511 9,700 (12,811) -56. 9%
01449001 531700 OTHER SUPPLIES 15,801 13,531 20,475 20,200 (275) -1.3%
01449001 542100 CAP OUTLAY-MACH & EQUIP - - - - - N/A
MAINT & SHOP 543,406 529,621 609,560 623,111 13,551 2.2%
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