ATTACHMENT 2
FY26 Final- FY26 Prelim
FY26 Final- FY26 Prelim
Prelim
Final
FY 2026 Budget
FY 2026 Budget
$
%
Object
Description
Inc/Dec
Inc/Dec
10,935,361
11,189,795
254,434
2.3%
Object 10 Replacement Equipment
1013 REPL MAINTENANCE & BUILDING EQUIP
296,600 80,357 66,000 705,200 14,400 541,266 0
296,600 106,357 66,000 705,200 14,400 541,266 0
0
0.0% 32.4% 0.0% 0.0%
1015 REPL OFFICE EQUIPMENT
26,000
1019 REPL RADIOS & ELECTRONIC EQUIPMENT 1031 REPL DP EQUIP-MAINFRAME 1033 REPL DP EQUIP-MICROCOMPUTER 1036 REPL DP EQUIP-PERIPHERALS 1099 OTHER REPLACEMENT EQUIPMENT
0 0 0 0 0 0 0 0 0 0
0.0% 0.0% 0.0% 1.5% 0.0% 0.0% 0.0% 0.0%
1,703,823
1,729,823
26,000
Object 11 Additional Equipment
1102 ADDT'L AUDIO-VISUAL EQUIP 1103 ADDT'L CLEANING EQUIPMENT 1107 ADDT'L EDUCATIONAL EQUIPMENT
6,500 10,000
6,500 10,000
0
0
1109 ADDT'L HUMAN ENVIRONMENTAL EQUIPMENT 1113 ADDT'L MAINTENANCE & BUILDING EQUIP 1119 ADDT'L RADIOS & ELECTRONIC EQUIPMENT 1131 ADDT'L DP EQUIP-MAINFRAME 1133 ADDT'L DP EQUIP-MICROCOMPUTER 1199 OTHER ADDITIONAL EQUIPMENT 1115 ADDT'L OFFICE EQUIPMENT
1,000
1,000
253,000 168,590 665,000 20,000
253,000 238,590 665,000
0.0% 41.5% 0.0%
70,000
0
0
(20,000) 20,000 630,377 700,377
-100.0%
0
20,000
N/A
748,585 1,872,675
1,378,962 2,573,052
84.2% 37.4%
Object 13 Fixed Charges
1302 INSURANCE COVERAGE PAID TO STO
866,423 1,100 24,020 404,934
907,813 1,100 29,020 283,857
41,390
4.8% 0.0%
1303 RENT PAID TO DGS 1304 SUBSCRIPTIONS 1305 ASSOCIATION DUES
0
5,000
20.8% -29.9% 0.0% 15.0% 0.0% 12.5%
(121,077)
1308 LICENSES
9,720
9,720
0
1309 INSURANCE (NON STO PAYMENTS) 1320 1320 BAD DEBT EXPENSE (NON TOLLS)
10,086,212
11,596,368
1,510,156
50,000
50,000
0
11,442,409
12,877,878
1,435,469
Total
450,548,928 456,344,823
5,795,895
1.3%
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