FY26 Preliminary Finance Budget
FY'26 FTE Change
FY'26 Financial Change
FY'26 Proposed Budget
FY25 Revised Budget
FY'26 FTE
FY'25 FTE
FY'24 Expended
% Change
Org Obj
Description
05030101 543064 CO FIN SUPPLIES - OFFICE 05030102 524001 CO FIN ADVERTISING 05030102 524006 CO FIN CONF, TRAV, WORKSHOPS 05030102 524043 CO FIN DUES, FEES, MEMSHIPS
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
12,868.59)($ 12,500)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
12,500)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - ) 631) - ) (77) - ) - ) - ) - ) - )
0.00% 0.00% 0.00% 21.99% 0.00% -0.13% 0.00% 265.85% 0.00% 0.00% 0.00% 0.00% 5.00% 0.00% 41.94% 0.00% 0.00% 1.96% -5.62% 10.94% 0.00% 13.74% 0.00% -50.00% -34.40% -76.66% -1.66% -100.00%
474.00) ($ 2,691.98)($ 2,885.00)($
500)
500)
3,600) 2,869)
3,600) 3,500) 10,000) 57,689) 1,100) 3,000) 4,700) 3,000) 371,000) 10,000) 81,795) 105,000) 94,245)
05030102 524106 CO FIN POSTAGE 05030102 524113 CO FIN PROF SVCS
8,086.29)($ 10,000) 46,966.75)($ 57,766)
05030102 524140 CO FIN TRAV, MLGE, TOLLS 05030103 543019 CO FIN SUBSCRIPTIONS 05030103 543087 CO FIN SUPPLIES - TECHNOLOGY 05030106 570007 CO FIN INS - BONDING & BANKING 05030106 570023 CO FIN INS - PROP & LIAB 05030106 570064 CO FIN INS PROP & LIAB - FACILITIES 05030108 524092 CO FIN MNT & REPR - SOFTWARE 05030109 570029 CO FIN L T DEBT - PRINCPL 05030110 570002 CO FIN INS - BCBS - PPO - ACTIVE 05030110 570010 CO FIN INS - HPHC - ACTIVE 05030110 570013 CO FIN INS - LIFE - ACTIVE 05030110 570014 CO FIN INS - LIFE - ADMIN 05030110 570018 CO FIN INS - NWBC - ACTIVE 05030110 570061 CO FIN WORKERS COMPENSATION 05030110 570065 CO FIN ADM HPHC - ACTIVE - HSA 05030110 570066 CO FIN ADM BCBS - ACTIVE - HSA 05030110 570067 CO FIN ADM ER CONTR - HSA 05030110 570072 CO FIN HEALTH MITIGATION FUND 05030110 570003 CO FIN INS - BCBS - PPO - RETIREES 05030112 570005 CO FIN INS - MEDEX - RETIREES 05030112 570011 CO FIN INS - HPHC - RETIREES 05030112 570015 CO FIN INS - LIFE - ADMIN - RETIREES
- .00) ($ 779.00) ($ 528.89) ($ 1,496.00)($
1,100)
820)
2,180)
4,700) 3,000)
($ 328,054.34)($ 371,000)
7,499.04)($ 10,000) 75,629.89)($ 77,899)
3,896)
($ 105,000.00)($ 105,000)
- )
($
72,656.30)($ 66,400)
27,845)
($ 3,086,521.25)($
- )
- )
- ) - ) 452)
($ ($
21,093.60)($ 23,793) 22,083.08)($ 23,048)
23,793) 23,500)
($ 4,861,898.90)($ 7,491,063) ($ 399,631.93)($ 430,000) ($ 1,835,834.18)($ 2,871,273) ($ 212,250.00)($ 229,600) ($ 1,050,566.80)($ - )
($ 7,070,108)
(420,955)
477,050)
47,050)
- )
- )
($ 3,265,774)
394,501)
229,600) 40,000) 52,121) 150,000) 53,047)
- )
(40,000) (27,330) (492,588)
($
- .00) ($ - .00) ($
80,000) 79,451)
05030110 570073 CO FIN NETWORK BLUE HMO SELECT PLAN ($ 05030110 599998 CO FIN HEALTH INSURANCE CONTINGENCY ($
- .00) ($ 642,588) 80,003.95)($ 53,942)
($
(895)
($ (87,372.00) ($ 568,003)
- ) - ) 648)
(568,003)
($ 211,297.62) ($
- ) 648)
- ) - ) 150)
0.00% 0.00% 4.76% 32.92% 0.00%
($ ($
314.64) ($ 3,142.70)($
05030112 570016 INS - LIFE - RETIREES 05030112 570019 INS - NWBC - RETIREES 05030112 570026 INS - TUFTS - RETIREES 05030112 570071 INS - AETNA -RETIREES
3,150)
3,300)
($ 277,732.52)($ 449,241)
597,128)
147,887)
($
45,805.50)($
- )
- )
- )
($ 432,632.50)($ 432,948)
($ 1,010,473)
577,525)
133.39% -100.00%
05030112 570073 RETIREE NWBC HMO SELECT PLAN 05030113 570025 FIN ADM INS - PROP & LIAB-TRAN
($ ($
- .00) ($
477)
- )
(477)
33,199.94)($ 55,000)
55,000)
- )
0.00%
218
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