Expenditures by Major Function · drill-down
Operation and Maintenance of Plant
8 object categories totaling $1,768,193 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 | $179,058 | $130,627 | $162,058 | $163,235 | +$1,177 | +0.73% | ||||||||||
| Other Purchased Services | $1,795 | $2,267 | $1,795 | $2,095 | +$300 | +16.71% | ||||||||||
| Supplies | $392,370 | $395,363 | $382,500 | $378,500 | −$4,000 | −1.05% | ||||||||||
| Property | $20,000 | $6,073 | $35,000 | $25,000 | −$10,000 | −28.57% | ||||||||||
| Debt Service and Miscellaneous | $3,100 | $5,614 | $3,100 | $2,700 | −$400 | −12.90% | ||||||||||
| Total, Operation and Maintenance of Plant | $1,616,369 | $1,568,545 | $1,620,648 | $1,768,193 | +$147,545 | +9.10% |