FY2027 adopted budget book — official finance index

Open official source ↗ · Source page 393

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract

FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - RECYCLING
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
 FY27
Recomm 
FY27/FY26
Diff % Diff
01445401 511100 REG/FULL TIME EMPLOYEES 431,124      446,950      587,560      606,039   18,479          3.1%
01445401 511300 OVERTIME 6,300          7,790          10,000        10,000      -                0.0%
01445401 512200 SOC SEC/FICA CONTRIB 30,833        32,103        44,448        46,058      1,610            3.6%
01445401 522110 PURCH SVC - DISPOSAL 32,482        39,110        42,000        100,000   58,000          138.1%
01445401 522200 REPAIRS & MAINTENANCE 40,200        43,635        52,307        50,000      (2,307)           -4.4 %
01445401 523200 COMMUNICATIONS -              -              600             700           100               16.7%
01445401 523850 CONTRACT LABOR 110,152      137,274      47,000        47,000      -                0.0%
01445401 531100 GEN SUPPLIES & MATERIALS 6,399          1,772          5,252          2,750        (2,502)           -47. 6%
01445401 531270 ENERGY-GASOLINE/DIESEL 34,872        26,462        36,000        28,000      (8,000)           -22. 2%
01445401 531600 SMALL EQUIPMENT 6,636          10,000        4,000          9,000        5,000            125.0%
01445401 531700 OTHER SUPPLIES 5,777          16,142        17,825        23,715      5,890            33.0%
RECYCLING 704,774     761,239     848,492     924,762   76,270          9.0%
393