ATTACHMENT 2
FY26 Final- FY26 Prelim
FY26 Final- FY26 Prelim
Prelim
Final
FY 2026 Budget
FY 2026 Budget
$
%
Object
Description
Inc/Dec
Inc/Dec
OBJECT 01 Salaries and Wages
101 REGULAR EARNINGS 102 ADDITIONAL ASSISTANCE 104 OVERTIME EARNINGS 104 OVERTIME EARNINGS - SNOW
148,418,391 152,656,600
4,238,209
2.9% 0.0% 1.4% 0.0%
194,092 5,924,877 1,379,686 980,791
194,092 6,007,621 1,379,686 983,391
0
82,744
0
105 SHIFT DIFFERENTIAL
2,600 43,138
0.3% 19.9% 0.0% 0.0%
110 MISCELLANEOUS P/R ADJUSTMENTS
216,612 192,471 403,865
259,750 192,471 403,865
111 ANNUAL LEAVE PAYOUTS 112 RECLASSIFICATIONS
0 0
151 SOCIAL SECURITY CONTRIBUTIONS
10,633,126 20,348,928 12,453,531 18,899,658 4,638,650 23,699,177 358,077 216,178 3,616,065 0 (12,613,204)
10,941,649 21,801,255 13,019,894 19,716,899 5,204,476 23,812,601 358,077 222,204 3,633,039 0 (12,922,298)
308,523 1,452,327 566,363 817,241 565,826 113,424
2.9% 7.1% 4.5% 4.3%
152 HEALTH INSURANCE
154 RETIREE'S HLTH INSURANCE PREM 161 EMPLOYEES RETIREMENT SYSTEM 165 STATE POLICE RETIREMENT SYSTEM 169 LAW ENFORCEMNT OFF PENSION SYS 172 DEFERRED COMPENSATION MATCH 174 UNEMPLOYMENT COMPENSATION 175 WORKERS COMPENSATION 171 BURDEN EXPENSE
12.2% 0.5% 0.0% 0.0%
0 0
6,026 16,974
2.8% 0.5% 2.5% 0.0% 3.3% 0.0% 0.0% 0.0%
189 TURNOVER
(309,094)
199 OTHER FRINGE BENE - CLOTH ALLOW
859,111
859,111
0
240,820,082 248,724,383
7,904,301
Object 02 Technical and Special Fees 202 PER DIEM PAYMENTS
125,000
125,000
0 0 0
209 ADMIN/MGMT SERVICES SUPPORT
3,000 1,000
3,000 1,000
211 EMPLOYEE AWARDS
220 SPECIAL PAYMENTS PAYROLL
965,978 1,094,978
1,118,978 1,247,978
153,000 153,000
15.8% 14.0% 0.0% -0.1% 1.8% 0.0%
Object 03 Communications 301 POSTAGE
51,600 881,504 789,430
51,600 880,904 803,730
0
302 TELEPHONE
(600)
303 TELECOMMUNICATIONS
14,300
305 STATE PAID TELECOMMUNCIATIONS 306 CELL PHONE EXPENDITURES
2,000,000 638,791 4,361,325
2,000,000 663,181 4,399,415
0
24,390 38,090
3.8% 0.9%
Object 04 Travel
401 IN STATE/ROUTINE OPERTN TRAVEL 402 INSTATE/CONF/SEMNR/TRNG TRAVEL 403 OUTSTATE/ROUTINE OPERTN TRAVEL 404 OUTSTATE/CONF/SEMNR/TRNG TRAVL
60,889 90,098 63,393 369,978 584,358
51,377 95,098 63,393 360,978 570,846
(9,512)
-15.6% 5.5% 0.0% -2.4% -2.3%
5,000
0
(9,000) (13,512)
Object 06 Fuel and Utilities 603 FUEL-OIL #2
144,300 466,434 4,248,405 416,703 5,275,842 10,926,000 4,025,750 2,721,700
149,300 486,434 4,248,405 416,703 5,300,842 4,692,000 4,025,750 2,721,700 407,863
5,000 20,000
3.5% 4.3% 0.0% 0.0% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
606 FUEL-NATURAL GAS/PROPANE 620 UTILITIES-ELECTRICITY 621 UTILITIES-WATER/SEWAGE
0 0
25,000
Object 07 Motor Vehicle Operations and Maintenance 701 PURCH VEH-CAR,LIGHT TRUCK
(6,234,000)
-57.1%
702 VEHICLE GAS & OIL
0 0 0 0 0 0 0 0 0 0
703 VEHICLE MAINTENANCE & REPAIR
704 INSURANCE
407,863 49,347 71,431
721 VEHICLE GAS & OIL-WATERCRAFT
49,347 71,431 4,200
722 VEHICLE MAINTENANCE & REPAIR-WATERCRAFT
724 BOAT SLIP RENTAL/LAUNCHING FEES
4,200
730 PURCH VEH-OTHER LAND VEH - DUMP, TRACTOR 844,000
682,000 1,000,000 2,500,000
(162,000)
-19.2%
731 LG VEHICLE GAS & OIL 732 LG VEHICLE MAINT & REPAIR
1,000,000 2,500,000
789 COMMUTE CHARGES
(5,000) 50,000
(5,000) 50,000
799 OTHER MOTOR VEHICLE CHARGES
22,595,291
16,199,291
(6,396,000)
-28.3%
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