Expenditures by Major Function · drill-down
Operation and Maintenance of Plant
6 object categories totaling $155,300 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Employee Benefits | $0 | $291 | $0 | $0 | – | – |
| Purchased Professional and Technical Services | $1,800 | $1,880 | $1,800 | $1,900 | +$100 | +5.56% |
| Purchased Property Services | $111,000 | $107,532 | $122,800 | $125,400 | +$2,600 | +2.12% |
| Other Purchased Services | $10,000 | -$0 | $15,000 | $0 | −$15,000 | −100.00% |
| Supplies | $13,000 | $25,715 | $15,000 | $28,000 | +$13,000 | +86.67% |
| Debt Service and Miscellaneous | $0 | $2,700 | $0 | $0 | – | – |
| Total, Operation and Maintenance of Plant | $135,800 | $138,117 | $154,600 | $155,300 | +$700 | +0.45% |