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FACILITIES MAINTENANCE : $2, 901 , 636 1 Personnel Change Requests
<br /> Adopted 2025: $2,116,645 / 2026 Pro forma: $2,348,757 No Capital Expenditure Requests
<br /> ADOPTED . P. • FORMA $ 2.0MM
<br /> SALARIES AND WAGES 455,836 583,354 740,434 727,790 1,705,604
<br /> PERSONNEL BENEFITS 238,870 303,067 349,827 350,074 $ 1.6 MM
<br /> OPERATING SUPPLIES 103,321 99,859 97,443 106,829
<br /> FUEL 3,059 2,752 4,325 5,114
<br /> MINOR EQUIPMENT 6,466 10,319 8,899 11,778 $ 1.2 MM 1,077,864
<br /> PROFESSIONAL SERVICES 199,390 370,235 252,878 707,324
<br /> COMMUNICATIONS 3,724 6,943 5,797 7,715
<br /> TRAVEL - 5,897 409 4,000 $ 0.8 MM
<br /> TAXES 39 42 805 795
<br /> LEASES 3,360 3,531 4,049 4,050
<br /> INSURANCE 133,081 166,632 156,034 166,334 $ 0.4 MM
<br /> UTILITIES 341,174 432,908 324,793 435,917 118,168
<br /> REPAIRS 44,417 130,245 228,626 248,760
<br /> MISCELLANEOUS 2,632 860 2,027 6,988 $ 0.0 MM
<br /> CAPTIAL BUILDING 13,325 - 122,897 68,456 Operating Personnel Capital
<br /> CAPITAL IMPROVEMENT - - 46,212 46,212 Expense
<br /> MAJOR EQUIPMENT - - 3,304 3,500 2024 ACTUAL EXP r 2025 ADOPTED BUDGET
<br /> ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY
<br /> Increases: Utilities
<br /> Relocation Consultant Architect /Testing SAR/EOC
<br /> Fire and Elevators
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