Page 164 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Supplies & Materials
Office Supplies $545 $1,958 $500 $500 $500 0%
Uniforms and Wearing $169 $70 $150 $100 $150 0%
Apparel
Postage $30 $0 $0 $0 $0 –
Business Meals $213 $338 $250 $250 $250 0%
Fuel and Oil $161 $263 $365 $330 $350 -4%
SUPPLIES & MATERIALS
TOTAL $1,118 $2,629 $1,265 $1,180 $1,250 -1%
Maintenance
Fleet Maintenance $65 $94 $90 $125 $150 67%
MAINTENANCE TOTAL $65 $94 $90 $125 $150 67%
Contractual Services
Contractual Services $73,101 $68,894 $8,000 $10,708 $72,450 806%
Subscriptions and $175,910 $146,315 $109,004 $109,004 $109,004 0%
Publications
Software – $0 $66,037 $60,409 $62,998 -5%
Advertising $4,769 $1,009 $150 $150 $150 0%
Memberships and Dues $2,971 $3,788 $3,555 $3,035 $3,595 1%
Wireless Communications $912 $912 $912 $760 $910 0%
Training $3,030 $3,212 $4,175 $1,340 $2,225 -47%
Travel Expense $5,162 $6,742 $11,890 $5,000 $7,500 -37%
CONTRACTUAL SERVICES $265,855 $230,872 $203,723 $190,406 $258,832 27%
TOTAL
Debt Service
Software Subscriptions – – $0 $7,800 $8,200 –
DEBT SERVICE TOTAL – – $0 $7,800 $8,200 –
Transfers
Transfer Out $0 $117 $235 $235 $0 -100%
TRANSFERS TOTAL $0 $117 $235 $235 $0 -100%
COMMUNICATIONS TOTAL $676,881 $658,502 $653,549 $649,041 $727,854 11%
GENERAL FUND TOTAL $676,881 $658,502 $653,549 $649,041 $727,854 11%
FUNDS TOTAL $676,881 $658,502 $653,549 $649,041 $727,854 11%

Public, Educational, Governmental (PEG) Fund

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Public Educ Govt Fund
Communications
Supplies & Materials
Minor Tools and Apparatus $9,773 $7,930 $35,000 $35,000 $30,000 -14%
SUPPLIES & MATERIALS $9,773 $7,930 $35,000 $35,000 $30,000 -14%
TOTAL
Maintenance
Equipment Maintenance $16,196 $5,239 $13,220 $13,220 $13,220 0%
MAINTENANCE TOTAL $16,196 $5,239 $13,220 $13,220 $13,220 0%
Contractual Services
Contractual Services $45,720 $3,923 $5,300 $5,300 $5,600 6%
Subscriptions and $0 $0 $2,500 $2,500 $2,500 0%
Publications
Software $84 $768 $1,740 $1,740 $1,740 0%

FY 2026-2027 Adopted Budget Book · September 15, 2026 160