Page 27 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
GENERAL FUND - ADMINISTRATION

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 40 | MATERIALS & SUPPLIES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6205 Mat/Supplies: Legal Notices 1,162 1,023 800 800 0.0%

6210 Mat/Supplies: Election Expenses - - - - 0.0%
6215 Mat/Supplies: Office Supplies 3,012 2,667 3,290 3,290 0.0%
6216 Mat/Supplies: Facility Supplies 1,251 1,797 2,200 4,000 81.8%
6230 Mat/Supplies: Office Equipment 833 1,174 975 975 0.0%
6235 Mat/Supplies:Record Management - 2,989 - - 0.0%
6240 Mat/Supplies: Printing 3,278 3,327 4,922 4,000 -18.7%
6245 Mat/Supplies: Postage 4,004 3,639 4,334 4,334 0.0%
6276 Mat/Supplies: Furnishings 140 666 500 350 -30.0%
6300 Mat/Supplies: Uniforms - 15 200 200 0.0%
6499 Mat/Supplies: Cost O/H Recovery (3,518) (3,770) (6,519) (7,000) 7.4%

TOTAL MATERIALS & SUPPLIES $ 10,162 $ 13,527 $ 10,702 $ 10,949 2.3%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 40 | UTILITITES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6500 Utilities:Electricity 3,772 4,755 5,907 6,300 6.7%

6505 Utilities:Gas 1,217 1,312 1,390 1,600 15.1%
6510 Utilities:Telephone 21,610 21,498 11,811 13,000 10.1%
6515 Utilities:Water & Sewer 3,218 2,954 2,892 2,892 0.0%

6520 Utilities:Mobile Data Termin 386 812 750 750 0.0%

6599 Utilities:Cost O/H Recovery (11,735) (11,696) (8,494) (9,000) 6.0%

TOTAL UTILITIES $ 18,468 $ 19,635 $ 14,256 $ 15,542 9.0%

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