ATTACHMENT 2
FY27 Final-
FY27 Final-
Prelim
Final
FY27 Prelim FY27Prelim
FY 2027 Budget
FY 2027 Budget
$
%
Object
Description
Inc/Dec
Inc/Dec
OBJECT 01 Salaries and Wages 101 REGULAR EARNINGS
147,408,628
150,433,104
3,024,476
2.1% 0.0% 3.0%
102 104 104 105 110 111 112 151 152 154 161 165 169 171 172 174 175 189 199
ADDITIONAL ASSISTANCE OVERTIME EARNINGS OVERTIME EARNINGS - SNOW
194,092 6,400,579 1,465,246 992,391
194,092 6,593,965 1,630,246 992,391
0
193,386 165,000
11.3% 0.0% 69.3% 0.0% 0.0% 2.1% 0.2% 2.2% 2.4% 0.0% 1.0% 0.0% 0.7% 2.1% 1.5% 0.7% -0.3% 2.0% 0.0% 0.0% 3.1% 2.6% -20.0% -10.4% 0.7% 11.7% -4.3% -2.6% -0.1% 11.3% -4.7% 27.3% 11.3% 10.0% 0.0% 0.0% 0.0% -6.6% -0.6%
SHIFT DIFFERENTIAL
0
MISCELLANEOUS P/R ADJUSTMENTS
348,236 231,025 403,865
589,659 231,025 403,865
241,423
ANNUAL LEAVE PAYOUTS RECLASSIFICATIONS
0 0
SOCIAL SECURITY CONTRIBUTIONS
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)
10,748,625 21,213,125 12,927,466 19,040,910 5,187,225 24,088,991 359,277 210,633 3,686,275 0 (13,255,737)
222,601 47,355 280,073 451,025
HEALTH INSURANCE
RETIREE'S HLTH INSURANCE PREM EMPLOYEES RETIREMENT SYSTEM STATE POLICE RETIREMENT SYSTEM LAW ENFORCEMNT OFF PENSION SYS DEFERRED COMPENSATION MATCH UNEMPLOYMENT COMPENSATION BURDEN EXPENSE
1,092
242,340
0
2,400 4,239 53,236 (92,128) (2,800)
WORKERS COMPENSATION
TURNOVER
OTHER FRINGE BENEFIT - CLOTHING ALLOWANCE
868,411
865,611
241,307,030
246,140,748
4,833,718
Object 02 Technical and Special Fees 202 PER DIEM PAYMENTS
150,000
150,000
0 0
209 211 220
ADMIN/MGMT SERVICES SUPPORT
1,500 1,000
1,500
EMPLOYEE AWARDS
800
(200)
SPECIAL PAYMENTS PAYROLL
980,108 1,132,608 49,600 879,479 820,465 2,000,000 666,406 4,415,950
1,010,108 1,162,408 44,464 885,479 916,339 1,914,200 648,906 4,409,388
30,000 29,800
Object 03 Communications 301 POSTAGE
(5,136) 6,000 95,874 (85,800) (17,500) (6,562)
302 303 305 306
TELEPHONE
TELECOMMUNICATIONS
STATE PAID TELECOMMUNCIATIONS CELL PHONE EXPENDITURES
Object 04 Travel 401
IN STATE/ROUTINE OPERTN TRAVEL INSTATE/CONF/SEMNR/TRNG TRAVEL OUTSTATE/ROUTINE OPERTN TRAVEL OUTSTATE/CONF/SEMNR/TRNG TRAVL
53,177 92,179 48,964 344,778 539,098
59,177 87,885 62,354 383,778 593,194
6,000
402 403 404
(4,294) 13,390 39,000 54,096
Object 06 Fuel and Utilities 603 FUEL-OIL #2
138,500 542,733 4,092,405 451,190 5,224,828
138,500 542,733 4,092,405 421,190 5,194,828 758,000 3,275,000 2,823,861 407,863
0 0 0
606 620 621
FUEL-NATURAL GAS/PROPANE UTILITIES-ELECTRICITY UTILITIES-WATER/SEWAGE
(30,000) (30,000)
Object 07 Motor Vehicle Operations and Maintenance 701 PURCH VEH-CAR,LIGHT TRUCK
0
758,000
0.0% 0.0% 2.8% 0.0%
702 703 704 721 722 724 730 731 732 741 789 799
VEHICLE GAS & OIL
3,275,000 2,746,450 407,863
0
VEHICLE MAINTENANCE & REPAIR
77,411
INSURANCE
0
VEHICLE GAS & OIL-WATERCRAFT
49,347 62,500 10,200
44,347 82,500 6,000
(5,000) 20,000 (4,200)
-10.1% 32.0% -41.2% -84.3% 10.0% 20.0%
VEHICLE MAINTENANCE & REPAIR-WATERCRAFT
BOAT SLIP RENTAL/LAUNCHING FEES
PURCH VEH-OTHER LAND VEH - DUMP, TRACTOR
1,816,000 1,000,000 2,500,000
285,000 1,100,000 3,000,000
(1,531,000)
LG VEHICLE GAS & OIL LG VEHICLE MAINT & REPAIR
100,000 500,000
ELECTRICITY USAGE FOR VEHICLES
0
150
150
0.0% 0.0% 0.0% -0.7%
COMMUTE CHARGES
(5,000) 50,000
(5,000) 50,000
0 0
OTHER MOTOR VEHICLE CHARGES
11,912,360
11,827,721
(84,639)
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