Page 296 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Wireless Communications $1,893 $1,931 $1,931 $1,712 $1,785 -8%
Training $1,390 $0 $12,500 $10,600 $10,600 -15%
Travel Expense $0 $0 $670 $0 $0 -100%
Hiring Costs $235 $310 $0 $140 $0 –
CONTRACTUAL $136,492 $167,423 $155,761 $153,322 $172,655 11%
SERVICES TOTAL
Utilities
Electricity $5,970 $5,709 $5,765 $5,140 $5,265 -9%
Water $704 $660 $730 $690 $710 -3%
Gas $2,798 $2,775 $2,910 $2,970 $3,465 19%
Phone, Cable, and Internet $348 $453 $279 $282 $330 18%
UTILITIES TOTAL $9,820 $9,596 $9,684 $9,082 $9,770 1%
Capital Outlay
Furniture Fixtures
Furnishings $349 $0 $0 $0 $0 –
Equipment $0 $20,723 $0 $0 $0 –
CAPITAL OUTLAY TOTAL $349 $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 $0 $933 $1,877 $1,877 $0 -100%
TRANSFERS TOTAL $0 $933 $1,877 $1,877 $0 -100%
FACILITIES MAINTENANCE $1,209,256 $1,317,089 $1,209,954 $1,253,716 $1,260,989 4%
TOTAL
GENERAL FUND TOTAL $1,209,256 $1,317,089 $1,209,954 $1,253,716 $1,260,989 4%
FUNDS TOTAL $1,209,256 $1,317,089 $1,209,954 $1,253,716 $1,260,989 4%

Facilities Maintenance Fund
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Facilities Maintenance Fund
Facilities Maintenance
Maintenance
Building Maintenance $0 $0 $30,000 $30,000 $30,000 0%
MAINTENANCE TOTAL $0 $0 $30,000 $30,000 $30,000 0%
Capital Outlay
Improvements Other Than – – $17,658 $17,658 $0 -100%
Bldgs
CAPITAL OUTLAY TOTAL – – $17,658 $17,658 $0 -100%
FACILITIES MAINTENANCE $0 $0 $47,658 $47,658 $30,000 -37%
TOTAL
FACILITIES MAINTENANCE $0 $0 $47,658 $47,658 $30,000 -37%
FUND TOTAL
FUNDS TOTAL $0 $0 $47,658 $47,658 $30,000 -37%

FY 2026-2027 Adopted Budget Book · September 15, 2026 292