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
14072113 524040 DW CONT SERV - WSTE REMVL 14072113 525009 DW FACILITIES - ELECTRICITY 14072113 525019 DW FACILITIES ENERGY REBATES 14072114 524155 DW UNIFORMS - BLDGS 14072114 524020 DW CNTRD SVCS - CUSTODIAN 14072116 543048 DW FACIL SUPPLIES - GROUNDS 14072118 524169 DW LEASE - BUS PARKING 14072121 524043 DW FACIL DUES, FEES, MEMSHPS 14072121 524006 DW FACIL CONF, TRAV, WORKSHOPS 14072122 524126 DW FACILITIES SECURITY - BLDGS 14072123 543128 DW FACILITIES SUP - CR GUARDS 14072124 543064 DW FAC ADM SUPPLIES - OFFICE 14072127 524185 DW SUBS - CROSSING GUARDS C/S 14072127 524140 DW TRAV, MLGE, TOLLS-CROSS GRD 14072132 587023 CIP - OUTLAY/RPLMT EQUIP - BLDG 15072103 525010 SH UTILITIES - GAS HEAT 15072104 525009 SH UTILITIES - ELECTRICITY 15072104 525011 SH UTILITIES - SEWER 15072104 525012 SH UTILITIES - WATER 16072104 525009 JH UTILITIES - ELECTRICITY 16072104 525011 JH UTILITIES - SEWER 16072104 525012 JH UTILITIES - WATER 17072104 525010 BL UTILITIES - GAS HEAT 17072105 525009 BL UTILITIES - ELECTRICITY 17072105 525012 BL UTILITIES - WATER 18072105 525010 CN UTILITIES - GAS HEAT 18072106 525009 CN UTILITIES - ELECTRICITY 18072106 525012 CN UTILITIES - WATER 19072106 525009 DO UTILITIES - ELECTRICITY 19072106 525012 DO UTILITIES - WATER 20072104 525010 GA UTILITIES - GAS HEAT 20072105 525009 GA UTILITIES - ELECTRICITY 20072105 525012 GA UTILITIES - WATER
($ 10,000) ($ 40,434)
5.26% 4.21% 0.00% 0.00% 0.00% 0.00% 4.00%
($ 175,283.64)($ 190,000) ($ 957,734.75)($ 959,932)
($
200,000)
($ 1,000,366)
($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - ) - ) - )
($ (19,426.35) ($
- )
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- )
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
10,389.26)($
6,000)
6,000) 30,000) 12,500) 64,899) 3,200) 1,000) 40,000) 2,500) 4,000) 5,000) 2,000) 10,000) 10,633) 80,654) 69,450) 25,956) 14,114) 27,000) 8,570) 56,650) 65,550) 43,260) 55,112) 109,245)
32,979.60)($ 30,000) 15,500.09)($ 12,500) 60,600.00)($ 62,400)
2,499) 2,700)
540.00%
2,575.00)($ 487.70) ($ 2,579.44)($ 1,462.17)($
500)
- )
0.00%
1,000)
($ (5,000)
-11.11% 66.67% 0.00% 42.86% -50.00% 100.00% 100.00% 100.00% 19.74% 100.00% -22.86% 32.07% 37.95% 0.00% 0.00% 1.14% 0.00% 27.64% 31.06% 12.48% 52.85% 35.75% 0.00% 52.85% 62.91%
31,507.72)($ 45,000)
1,000)
1,500) 4,000)
- )
14072125 587025 DW CIP - OUTLAY/RPLMT EQUIP - GRD ($ 255,695.76) ($ 700,000)
($ 300,000) ($ (5,000) ($ 10,000) ($ 10,633) ($ 80,654) ($ 11,450) ($ - ) ($ 14,114) ($ (8,000) ($ - )
($ 1,000,000)
29,074.57)($ 10,000)
1,785.22)($ 33,828.24)($
2,000)
- ) - ) - )
- .00) ($ - .00) ($
56,745.84)($ 58,000) 16,980.70)($ 25,956)
- .00) ($
- )
20,476.56)($ 35,000)
($
2,081)
7,062.27)($
6,489)
($ 15,583)
52,906.85)($ 41,067) 58,965.82)($ 64,812) 39,558.46)($ 43,260) 51,524.06)($ 43,179) 98,610.27)($ 83,352)
($ ($
738) - )
($ 11,933) ($ 25,893)
($
405)
2,989.35)($
3,245)
3,650)
($ 67,778)
($ 154,531.58)($ 128,248)
196,026)
($ ($
1,160)
3,583.03)($
3,245)
4,405)
- )
34.25) ($
- )
- )
($ 67,778)
($ 154,531.56)($ 128,248)
196,026)
($
1,701)
($
3,583.03)($
2,704)
4,405)
224
2
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