ATTACHMENT
FY26 Am- FY26 Final
FY26 Am- FY26 Final
Final
Amendment
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
152,589,257 152,589,257
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
194,092 6,007,621 1,379,686 983,391
194,092 6,007,621 1,379,686 983,391
105 SHIFT DIFFERENTIAL
110 MISCELLANEOUS P/R ADJUSTMENTS
259,750 192,471 403,865
259,750 192,471 403,865
111 ANNUAL LEAVE PAYOUTS 112 RECLASSIFICATIONS
151 SOCIAL SECURITY CONTRIBUTIONS
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)
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)
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
189 TURNOVER
199 OTHER FRINGE BENE - CLOTH ALLOW
859,111
859,111
248,698,627 248,698,627
Object 02 Technical and Special Fees 202 PER DIEM PAYMENTS
125,000
125,000
209 ADMIN/MGMT SERVICES SUPPORT
3,000 1,000
3,000 1,000
211 EMPLOYEE AWARDS
220 SPECIAL PAYMENTS PAYROLL
1,118,978 1,247,978
1,118,978 1,247,978
Object 03 Communications 301 POSTAGE
51,600 880,904 803,730
51,600 880,904 803,730
302 TELEPHONE
303 TELECOMMUNICATIONS
305 STATE PAID TELECOMMUNCIATIONS 306 CELL PHONE EXPENDITURES
2,000,000 663,181 4,399,415
2,000,000 663,181 4,399,415
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
51,377 95,098 63,393 360,978 570,846
51,377 95,098 63,393 360,978 570,846
Object 06 Fuel and Utilities 603 FUEL-OIL #2
149,300 486,434 4,248,405 416,703 5,300,842 8,018,000 4,025,750 2,721,700 407,863
149,300 486,434 4,248,405 416,703 5,300,842 9,110,000 4,025,750 2,721,700 407,863
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
1,092,000
13.6% 0.0%
702 VEHICLE GAS & OIL
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.3%
703 VEHICLE MAINTENANCE & REPAIR
704 INSURANCE
721 VEHICLE GAS & OIL-WATERCRAFT
49,347
49,347 111,431
722 VEHICLE MAINTENANCE & REPAIR-WATERCRAFT 111,431
724 BOAT SLIP RENTAL/LAUNCHING FEES
4,200
4,200
730 PURCH VEH-OTHER LAND VEH - DUMP, TRACTOR 1,816,000
1,816,000 1,000,000 2,500,000
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
20,699,291
21,791,291
1,092,000
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