Attachment 2
FY27 Prelim- FY26 Ame nded
FY27 Prelim- FY26 Amended
Amended
Prelim
FY 2026 Budget
FY 2027 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 110 MISCELLANEOUS P/R ADJUSTMENTS 111 ANNUAL LEAVE PAYOUTS 105 SHIFT DIFFERENTIAL
152,589,257 147,408,628
(5,180,629)
-3.4% 0.0% 6.5% 6.2% 0.9% 34.1% 20.0% 0.0% -3.8% -2.9% -2.9% -5.4% -0.4% -0.3% -0.3% -7.1% 0.0% 1.9% 1.1% -3.0% 20.0% -50.0%
194,092 6,007,621 1,379,686 983,391 259,750 192,471 403,865 10,936,678 21,801,255 13,019,894 19,650,180 5,204,476 23,925,977 358,077 222,105 3,633,039 0 (12,922,298)
194,092 6,400,579 1,465,246 992,391 348,236 231,025 403,865 10,526,024 21,165,770 12,647,393 18,589,885 5,186,133 23,846,651 356,877 206,394 3,633,039 0 (13,163,609)
0
392,958 85,560 9,000 88,486 38,554
112 RECLASSIFICATIONS
0
151 SOCIAL SECURITY CONTRIBUTIONS
(410,654) (635,485) (372,501) (1,060,295)
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
(18,343) (79,326) (1,200) (15,711) 0
0
189 TURNOVER
(241,311)
199 OTHER FRINGE BENE - CLOTH ALLOW
859,111
868,411
9,300
248,698,627 241,307,030
(7,391,597)
Object 02 Technical and Special Fees 202 PER DIEM PAYMENTS
125,000
150,000
25,000 (1,500)
209 ADMIN/MGMT SERVICES SUPPORT 211 EMPLOYEE AWARDS 217 CONTRACTUAL HEALTH INS 220 SPECIAL PAYMENTS PAYROLL
3,000 1,000
1,500 1,000
0 0
0.0%
0
0
1,118,978 1,247,978
980,108 1,132,608
(138,870) (115,370)
-12.4% -9.2%
Object 03 Communications 301 POSTAGE
51,600 880,904 803,730
49,600 879,479 820,465
(2,000) (1,425) 16,735
-3.9% -0.2% 2.1% 0.0% 0.5% 0.4%
302 TELEPHONE
303 TELECOMMUNICATIONS
304 MISCELLANEOUS COMMUNICATION 305 STATE PAID TELECOMMUNCIATIONS 306 CELL PHONE EXPENDITURES
0
0
0 0
2,000,000 663,181 4,399,415
2,000,000 666,406 4,415,950
3,225 16,535
Object 04 Travel
401 IN STATE/ROUTINE OPERTN TRAVEL 401 IN STATE/ROUTINE OPERTN TRAVEL-SNOW 402 INSTATE/CONF/SEMNR/TRNG TRAVEL 403 OUTSTATE/ROUTINE OPERTN TRAVEL 404 OUTSTATE/CONF/SEMNR/TRNG TRAVL
51,377
53,177
1,800
3.5%
0
0
0
95,098 63,393 360,978 570,846
92,179 48,964 344,778 539,098
(2,919) (14,429) (16,200) (31,748) (10,800) 56,299 (156,000) 34,487 (76,014) (9,110,000) (750,750)
-3.1% -22.8% -4.5% -5.6% -7.2% 11.6% -3.7% 8.3% -1.4% -100.0% -18.6%
Object 06 Fuel and Utilities 603 FUEL-OIL #2
149,300 486,434 4,248,405 416,703 5,300,842 9,110,000 4,025,750
138,500 542,733 4,092,405 451,190 5,224,828
606 FUEL-NATURAL GAS/PROPANE 620 UTILITIES-ELECTRICITY 621 UTILITIES-WATER/SEWAGE
Object 07 Motor Vehicle Operations and Maintenance 701 PURCH VEH-CAR,LIGHT TRUCK
0
702 VEHICLE GAS & OIL 702 VEHICLE GAS & OIL-SNOW 703 VEHICLE MAINTENANCE & REPAIR 703 VEHICLE MAINTENANCE & REPAIR-SNOW
3,275,000
0
0
0
2,721,700
2,746,450
24,750
0.9%
0
0
0 0 0 0
704 INSURANCE
407,863
407,863
0.0%
720 PURCH VEH-WATERCRAFT 721 VEHICLE GAS & OIL-WATERCRAFT
0
0
49,347 111,431
49,347 62,500 10,200
0.0%
(48,931)
-43.9% 142.9%
722 VEHICLE MAINTENANCE & REPAIR-WATERCRAFT 724 BOAT SLIP RENTAL/LAUNCHING FEES
4,200
6,000
730 PURCH VEH-OTHER LAND VEH - DUMP, TRACTOR 1,816,000
1,816,000 1,000,000
0 0
0.0% 0.0%
731 LG VEHICLE GAS & OIL
1,000,000
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