FY 27 Proposed Operating Budget

ALL FUNDS SUMMARY

SUMMARY BY CHARACTER

All Fund Summary by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$222,548,196 $77,662,644 $21,977,270 $13,711,584

$238,106,925 $81,563,151 $22,239,909 $13,821,710 $12,916,535 $84,115,383 $445,530,473

$265,548,540 $106,167,389 $29,342,589 $16,172,196 $18,371,637 $89,303,867 $510,487,922

$281,857,207 $114,816,947 $29,918,843 $16,438,711 $17,172,509 $96,517,993 $589,238,310

CAPITAL OUTLAY DEBT SERVICE MISCELLANEOUS

$7,294,824

$113,698,282 $441,969,103

FLEET DAILY CARPOOL RENTALS

$11,320

$1,217

$6,860

$6,130

TOTAL

$898,873,222

$898,295,303

$1,035,401,000

$1,145,966,650

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