FY26 Preliminary Facilities 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
14072111 516056 DW PLOWING AND SWEEPING 05072101 524066 CO FACILITIES LEGAL SVCS 11072101 525011 ADMIN UTILITIES - SEWER 11072101 525012 ADMIN UTILITIES - WATER 12072101 525009 OFFSET UTILITIES - ELECTRICITY 14070101 524131 DW FACILITIES SOFTWARE 14070101 524140 DW TRAV, MLGE, TOLLS 14072101 524006 DW TRAN CONF, TRAV, WORKSHOPS 14072101 524038 TRANS CNTRD SVCS 14072101 524103 TRANS MEDICAL SVCS 14072101 524116 TRANS RADIO REPEATER 14072101 524903 TRANS DUES, FEES, MEMSHIPS 14072101 524146 TRANS TRAV, MLGE, TOLLS 14072102 524156 TRANS UNIFORMS 14072102 543013 TRANS GASOLINE 14072102 543015 TRANS MNT & SUPPLIES 14072102 543067 TRANS SUPPLIES - OFFICE
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- )
0.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
23,570.63)($ 30,000)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
30,000) 4,000) 6,000) 2,163) 14,500) 1,000) 4,000) 115,000) 10,000) 17,000)
4,000)
100.00% -45.45% 0.00% 0.00% 81.25% 0.00% 39.91% 4.55% 33.33% 0.00% 0.00% 0.00% 0.00% 3.00% -80.00% 0.00% 0.00% 0.00% -6.25% 341.67% 0.00% 22.75% 50.00% -26.83% 0.00% 0.00% 0.00% 23.07% 29.15% 0.00% 20.00% 61.54% 20.00% 26.67%
11,840.75)($
- )
($ (5,000)
2,582.04)($ 11,000)
- ) - )
1,775.68)($
2,163)
($ (545,201.66)($ (400,000)
($ (400,000)
6,500)
12,190.88)($ - .00) ($ 3,430.88)($
8,000) 1,000) 2,859)
- )
1,141) 5,000) 2,500)
2,592.45)($ 110,000)
8,801.95)($
7,500)
- ) - ) - ) - ) - ) - ) - ) - ) - )
15,662.40)($ 17,000)
275.00) ($ - .00) ($ 988.31) ($
450) 300)
450) 300)
5,000)
5,000)
6,645)
($ 191,145.64)($ 221,450)
228,095) 6,000) 3,000) 1,000) 26,000) 692,850) 13,750) 54,000) 53,000) 392,180) 45,000) 60,000) 5,000) 140,000) 350,000) 60,000) 105,000) 30,000) 190,000) 500) 2,000)
($ (24,000)
27,379.90)($ 30,000)
531.64) ($ 1,398.97)($
3,000) 1,000)
14072102 543091 TRANS SUPPLIES 14072102 543122 TRANS TIRES/GLASS 14072103 524065 TRANS LEASE - BUS
7,346.37)($ 26,000)
($ (46,219)
($ 703,875.74)($ 739,069)
14072103 587020 TRANS OUTLAY/RPLMT EQUIP 14072104 524080 TRANS MNT & REPR - EQUIP 14072104 524184 TRANS SOFTWARE 14072105 524124 DW FACILITIES SECURITY 14072106 525010 FAC UTILITIES - GAS HEAT 14072107 524022 FAC CNTRD SVCS - ENGINEERING 14072107 524090 FAC MNT & REPR - GROUNDS 14072108 524068 FAC LICENSES AND PERMITS 14072108 524082 FAC MNT & REPR - HVAC 14072108 524089 FAC MNT & REPR - PREV - BLDGS 14072108 524140 FAC TRAV, MLGE, TOLLS 14072109 543027 FAC SUPPLIES - BLDGS 14072110 524073 FAC MNT & REPR - EQUIP 14072110 524197 FAC MNT & REPR - VEHICLES 14072112 543032 DW SUPPLIES - CUSTODIAL
- .00) ($
13,750)
47,190.44)($ 54,000) 10,800.00)($ 12,000)
($ 41,000)
($
- )
593.00) ($
5,000)
($ 72,698) ($ 15,000) ($ (22,000) ($ 26,246) ($ 79,000) ($ - ) ($ 10,000) ($ 40,000) ($ - )
($ 372,040.40)($ 319,482)
30,619.98)($ 30,000) 42,740.66)($ 82,000)
421.35) ($
2,000)
($ 117,087.21) ($ 113,754) ($ 297,901.89)($ 271,000)
($ ($
- .00) ($
500)
70,505.74)($ 50,000)
($ 115,870.84) ($
65,000)
($
5,000)
($
19,315.31)($ 25,000)
($ 40,000)
($ 201,332.87)($ 150,000)
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