ATTACHMENT 2
FY26 Final- FY26 Prelim
FY26 Final- FY26 Prelim
Prelim
Final
FY 2026
FY 2026
$
%
Object
Description
Budget
Budget
Inc/Dec
Inc/Dec
OBJECT 01 Salaries and Wages
101 REGULAR EARNINGS 102 ADDITIONAL ASSISTANCE 104 OVERTIME EARNINGS 104 OVERTIME EARNINGS - SNOW
148,418,391 152,589,257
4,170,866
2.8% 0.0% 1.4% 0.0% 0.3%
194,092
194,092
0
5,924,877 1,379,686
6,007,621 1,379,686
82,744
0
105 SHIFT DIFFERENTIAL
980,791 216,612 192,471 403,865
983,391 259,750 192,471 403,865
2,600
110 MISCELLANEOUS P/R ADJUSTMENTS
43,138
19.9%
111 ANNUAL LEAVE PAYOUTS
0 0
0.0% 0.0% 2.9% 7.1% 4.5% 4.0%
112 RECLASSIFICATIONS
151 SOCIAL SECURITY CONTRIBUTIONS
10,633,126 20,348,928 12,453,531 18,899,658 4,638,650 23,699,177
10,936,678 21,801,255 13,019,894 19,650,180 5,204,476 23,925,977
303,552
152 HEALTH INSURANCE
1,452,327
154 RETIREE'S HLTH INSURANCE PREM 161 EMPLOYEES RETIREMENT SYSTEM 165 STATE POLICE RETIREMENT SYSTEM 169 LAW ENFORCEMNT OFF PENSION SYS
566,363 750,522 565,826 226,800
12.2%
1.0% 0.0% 0.0% 2.7% 0.5% 2.5% 0.0% 3.3% 0.0% 0.0% 0.0%
171 BURDEN EXPENSE
0
0
0 0
172 DEFERRED COMPENSATION MATCH 174 UNEMPLOYMENT COMPENSATION
358,077 216,178
358,077 222,105
5,927
175 WORKERS COMPENSATION
3,616,065
3,633,039
16,974
189 TURNOVER
(12,613,204)
(12,922,298)
(309,094)
199 OTHER FRINGE BENE - CLOTH ALLOW
859,111
859,111
0
240,820,082 248,698,627
7,878,545
Object 02 Technical and Special Fees 202 PER DIEM PAYMENTS
125,000
125,000
0 0 0
209 ADMIN/MGMT SERVICES SUPPORT
3,000 1,000
3,000 1,000
211 EMPLOYEE AWARDS
220 SPECIAL PAYMENTS PAYROLL
965,978
1,118,978 1,247,978
153,000 153,000
15.8% 14.0%
1,094,978
Object 03 Communications 301 POSTAGE
51,600 881,504 789,430
51,600 880,904 803,730
0
0.0% -0.1% 1.8% 0.0% 3.8% 0.9%
302 TELEPHONE
(600)
303 TELECOMMUNICATIONS
14,300
305 STATE PAID TELECOMMUNCIATIONS
2,000,000
2,000,000
0
306 CELL PHONE EXPENDITURES
638,791
663,181
24,390 38,090
4,361,325
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
60,889 90,098 63,393 369,978 584,358
51,377 95,098 63,393 360,978 570,846
(9,512)
-15.6%
5,000
5.5% 0.0% -2.4% -2.3% 3.5% 4.3% 0.0% 0.0% 0.5%
0
(9,000) (13,512)
Object 06 Fuel and Utilities 603 FUEL-OIL #2
144,300 466,434
149,300 486,434
5,000
606 FUEL-NATURAL GAS/PROPANE 620 UTILITIES-ELECTRICITY 621 UTILITIES-WATER/SEWAGE
20,000
4,248,405
4,248,405
0 0
416,703
416,703
5,275,842
5,300,842
25,000
Object 07 Motor Vehicle Operations and Maintenance 701 PURCH VEH-CAR,LIGHT TRUCK
10,926,000 4,025,750 2,721,700
8,018,000 4,025,750 2,721,700
(2,908,000)
-26.6%
702 VEHICLE GAS & OIL
0 0 0 0
0.0% 0.0% 0.0% 0.0%
703 VEHICLE MAINTENANCE & REPAIR
704 INSURANCE
407,863 49,347 71,431
407,863 49,347 111,431
721 VEHICLE GAS & OIL-WATERCRAFT
722 VEHICLE MAINTENANCE & REPAIR-WATERCRAFT
40,000
56.0%
724 BOAT SLIP RENTAL/LAUNCHING FEES
4,200
4,200
0
0.0%
730 PURCH VEH-OTHER LAND VEH - DUMP, TRACTOR
844,000
1,816,000 1,000,000 2,500,000
972,000
115.2%
731 LG VEHICLE GAS & OIL
1,000,000 2,500,000
0 0 0 0
0.0% 0.0% 0.0% 0.0% -8.4%
732 LG VEHICLE MAINT & REPAIR
789 COMMUTE CHARGES
(5,000) 50,000
(5,000) 50,000
799 OTHER MOTOR VEHICLE CHARGES
22,595,291
20,699,291
(1,896,000)
Made with FlippingBook - professional solution for displaying marketing and sales documents online