Page 92 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026
PROPOSED BUDGET
ENTERPRISE FUND

2022–2023 2023–2024 2024–2025 2025–2026 2025-2026
FUND 120 | TRAINING & TRAVEL
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
40.6100 Training & Travel 2,531 4,109 7,411 2,200 -70.3%
TOTAL TRAINING & TRAVEL $ 2,531 $ 4,109 $ 7,411 $ 2,200 -70.3%

2022–2023 2023–2024 2024–2025 2025–2026 2025-2026
FUND 120 | MATERIALS & SUPPLIES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
40.6205 Mat/Supplies: Legal Notices 115.19 - - - 0.0%

40.6215 Mat/Supplies: Office Supplies 13.37 232.00 400 400 0.0%
40.6216 Mat/Supplies: Facility Supplies - 39.80 133 133 -0.3%
40.6230 Mat/Supplies: Office Equipment 833.37 1,900.66 1,175 1,000 -14.9%
40.6235 Mat/Supplies: Records Mgmt - - - - 0.0%
40.6240 Mat/Supplies: Printing 5,302.53 4,651.60 3,950 3,950 0.0%
40.6245 Mat/Supplies: Postage 5,638.69 5,522.99 5,600 5,600 0.0%
40.6250 Mat/Supplies: Water Systems 2,792.34 385.43 5,730 14,627 155.3%
40.6275 Mat/Supplies: Equipment - - 1,350 1,350 0.0%
40.6276 Mat/Supplies: Furnishings - 106.38 - - 0.0%
40.6300 Mat/Supplies: Uniforms 1,228.94 1,717.00 2,480 1,100 -55.6%
40.6315 Mat/Supplies: Other 32.42 2.63 279 279 -0.1%
40.6350 Mat/Supplies: Fuel 5,736.86 6,007.00 6,730 6,730 0.0%

40.6400 Mat/Supplies: Tools & Supplies 1,620.53 7,755.53 2,138 6,443 201.4%
40.6410 Mat/Supplies: Weed & Pest Control - 4.03 100 100 0.0%
40.6450 Mat/Supplies: Testing Supplies 2,043.45 2,972.35 3,700 2,133 -42.4%
40.6499 Mat/Supplies: Cost O/H Recovery 3,333.35 3,770.26 6,519 5,319 -18.4%
TOTAL MATERIAL & SUPPLIES $ 28,691 $ 35,068 $ 40,284 $ 49,164 22.0%

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