ATTACHMENT 2
FY27 Final-
FY27 Final-
Prelim
Final
FY27 Prelim FY27Prelim
FY 2027 Budget
FY 2027 Budget
$
%
Object
Description
Inc/Dec
Inc/Dec
999
OTHER SUPPLIES AND MATERIALS
396,028
421,528
25,500 338,417
6.4% 3.0%
11,193,367
11,531,784
Object 10 Replacement Equipment
1013 REPL MAINTENANCE & BUILDING EQUIP
314,700 82,757 809,800
349,700 154,757 809,800
35,000 72,000
11.1% 87.0% 0.0% 0.0% 0.0% 79.9% 25.9%
1015 REPL OFFICE EQUIPMENT
1019 REPL RADIOS & ELECTRONIC EQUIPMENT 1031 REPL DP EQUIP-MAINFRAME 1033 REPL DP EQUIP-MICROCOMPUTER 1099 OTHER REPLACEMENT EQUIPMENT
0 0 0
0
0
750,000 741,266 2,698,523
750,000
1,333,266 3,397,523
592,000 699,000
Object 11 Additional Equipment
1102 ADDT'L AUDIO-VISUAL EQUIP 1103 ADDT'L CLEANING EQUIPMENT 1107 ADDT'L EDUCATIONAL EQUIPMENT
16,000 10,000
16,000 10,000
0 0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0
0
1109 ADDT'L HUMAN ENVIRONMENTAL EQUIPMENT 1113 ADDT'L MAINTENANCE & BUILDING EQUIP 1119 ADDT'L RADIOS & ELECTRONIC EQUIPMENT 1133 ADDT'L DP EQUIP-MICROCOMPUTER 1199 OTHER ADDITIONAL EQUIPMENT 1115 ADDT'L OFFICE EQUIPMENT
1,000
1,000
254,450 101,500 665,000 20,000
254,450 101,500 665,000 30,000
10,000 163,000 173,000
50.0% 12.1% 7.2% -0.2% 0.0% 4.4% -2.8% 14.0% 8.4% 0.0% 7.5%
1,348,462 2,416,412
1,511,462 2,589,412
Object 13 Fixed Charges
1302 INSURANCE COVERAGE PAID TO STO
999,868 1,100 41,020 289,121 10,720
997,826 1,100 42,805 281,021 12,220
(2,042)
1303 RENT PAID TO DGS 1304 SUBSCRIPTIONS 1305 ASSOCIATION DUES
0
1,785 (8,100) 1,500
1308 LICENSES
1309 INSURANCE (NON STO PAYMENTS) 1320 1320 BAD DEBT EXPENSE (NON TOLLS)
12,754,154
13,828,362
1,074,208
50,000
50,000
0
14,145,983
15,213,334
1,067,351
Total
463,074,740
473,256,619
10,181,879
2.2%
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