Page 253 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Worker's Comp Insurance $4,768 $12,525 $12,850 $13,171 $11,430 -11%
Employee Assistance $83 $96 $110 $109 $110 0%
Program
TMRS $39,411 $51,963 $66,521 $66,996 $72,452 9%
PERSONNEL TOTAL $315,712 $418,004 $470,286 $475,097 $492,767 5%
Supplies & Materials
Uniforms and Wearing
Apparel $1,187 $3,079 $2,750 $2,750 $2,750 0%
Minor Tools and Apparatus $10,329 $9,326 $10,140 $10,140 $10,140 0%
Chemical, Medical and $0 $1,377 $0 $0 $0 –
Surgical
Postage $10 $59 $0 $0 $0 –
Fuel and Oil $1,365 $1,061 $1,915 $1,465 $1,850 -3%
SUPPLIES & MATERIALS
TOTAL $12,890 $14,903 $14,805 $14,355 $14,740 0%
Maintenance
Equipment Maintenance $2,543 $394 $1,320 $1,320 $1,320 0%
Fleet Maintenance $1,371 $3,631 $1,190 $2,262 $14,400 1,110%
MAINTENANCE TOTAL $3,914 $4,025 $2,510 $3,582 $15,720 526%
Contractual Services
Contractual Services $0 $118 $1,470 $1,750 $0 -100%
Software $7,919 $10,381 $800 $1,200 $1,200 50%
Advertising $0 $183 $0 $0 $0 –
Memberships and Dues $256 $584 $1,350 $650 $650 -52%
Training $2,653 $3,043 $4,445 $3,690 $4,585 3%
Travel Expense $946 $2,719 $0 $0 $0 –
Insurance Deductible $0 $1,000 $0 $0 $0 –
Hiring Costs $254 $338 $0 $0 $0 –
CONTRACTUAL
SERVICES TOTAL $12,028 $18,366 $8,065 $7,290 $6,435 -20%
Capital Outlay
Equipment $7,938 $20,723 $0 $0 $0 –
CAPITAL OUTLAY TOTAL $7,938 $20,723 $0 $0 $0 –
Debt Service
Debt Principal $0 $5,133 $0 $0 $0 –
Software Subscriptions – – $3,185 $3,185 $3,695 16%
DEBT SERVICE TOTAL $0 $5,133 $3,185 $3,185 $3,695 16%
Transfers
Transfer Out $799,810 $620,340 $588,409 $588,409 $0 -100%
TRANSFERS TOTAL $799,810 $620,340 $588,409 $588,409 $0 -100%
FLEET SERVICES TOTAL $1,152,292 $1,101,494 $1,087,260 $1,091,918 $533,357 -51%
GENERAL FUND TOTAL $1,152,292 $1,101,494 $1,087,260 $1,091,918 $533,357 -51%
FUNDS TOTAL $1,152,292 $1,101,494 $1,087,260 $1,091,918 $533,357 -51%

Equipment Replacement Fund
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Equipment Replacement Fund
Fleet Services
Capital Outlay
Motor Vehicles – $268,064 $0 $0 $49,500 –

FY 2026-2027 Adopted Budget Book · September 15, 2026 249