Expenditures by Major Function · drill-down
Operation and Maintenance of Plant
8 object categories totaling $550,599 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 2.44 FTE in FY28
| $124,991 | $130,246 | $139,129 | $154,964 | +$15,835 | +11.38% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 2.44 FTE in FY28
| $61,325 | $64,476 | $65,550 | $70,082 | +$4,532 | +6.91% | ||||||
| Purchased Professional and Technical Services | $51,357 | $56,214 | $51,000 | $48,000 | −$3,000 | −5.88% | ||||||
| Purchased Property Services | $129,097 | $64,084 | $55,113 | $49,800 | −$5,313 | −9.64% | ||||||
| Other Purchased Services | $0 | $91,311 | $78,137 | $92,553 | +$14,416 | +18.45% | ||||||
| Supplies | $124,703 | $121,377 | $135,200 | $127,200 | −$8,000 | −5.92% | ||||||
| Property | $7,796 | $10,900 | $9,796 | $8,000 | −$1,796 | −18.33% | ||||||
| Debt Service and Miscellaneous | $0 | $1,112 | $0 | $0 | – | – | ||||||
| Total, Operation and Maintenance of Plant | $499,269 | $539,720 | $533,925 | $550,599 | +$16,674 | +3.12% |