Expenditures by Function · drill-down
Operation of Buildings
8 object categories totaling $1,728,893 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Personal Services - Salaries Positions Personal Services - Salaries 12.62 FTE in FY28
| $673,294 | $662,525 | $692,406 | $812,970 | +$120,564 | +17.41% | ||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 12.62 FTE in FY28
| $238,752 | $247,005 | $235,789 | $295,693 | +$59,904 | +25.41% | ||||||||||
| Purchased Professional and Technical Services | $108,000 | $119,070 | $108,000 | $88,000 | −$20,000 | −18.52% | ||||||||||
| Purchased Property Services | $156,258 | $116,177 | $148,258 | $143,435 | −$4,823 | −3.25% | ||||||||||
| Other Purchased Services | $1,795 | $2,267 | $1,795 | $2,095 | +$300 | +16.71% | ||||||||||
| Supplies | $373,870 | $385,932 | $372,000 | $369,000 | −$3,000 | −0.81% | ||||||||||
| Property | $20,000 | $6,073 | $20,000 | $15,000 | −$5,000 | −25.00% | ||||||||||
| Debt Service and Miscellaneous | $3,100 | $5,614 | $3,100 | $2,700 | −$400 | −12.90% | ||||||||||
| Total, Operation of Buildings | $1,575,069 | $1,544,663 | $1,581,348 | $1,728,893 | +$147,545 | +9.33% |