2025 - 2026 Budget Book - Flipbook - Page 134
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Category
RADIO REPAIR
TOWER REPAIR
TRANSPORTATION
CONFERENCES
AND SEMINARS
TRAINING
SOFTWARE
MAINTENANCE
HARDWARE
MAINTENANCE
PHONE
MAINTENANCE
SYSTEM
COMMUNICATIONS
CONTRACT
TOWER RENTAL
CONTRACT
MAINTENANCE &
REPAIRS
FUEL
VEHICLE
MAINTENANCE
Account ID
100-505-4213
100-505-4214
100-505-4231
$15,000.00
$25,000.00
$18,000.00
100-505-4232
FY 2025 Estimated FY 2026 Total Budget
Actual
$6,946.58
$473,252.78
$17,209.53
$15,000.00
$25,000.00
$25,000.00
$7,500.00
$8,111.33
$18,000.00
100-505-4235
$100,000.00
$60,258.72
$30,000.00
100-505-4500
$1,675,000.00
$1,897,667.78
$2,246,726.00
100-505-4501
$80,000.00
$121,028.88
$80,000.00
100-505-4502
$10,000.00
$9,995.86
$10,000.00
100-505-4503
$350,000.00
$405,530.30
$364,000.00
100-505-4504
$35,000.00
$34,596.86
$35,000.00
100-505-4510
$15,000.00
$11,000.17
$15,000.00
100-505-4542
$5,000.00
$4,961.81
$5,000.00
100-505-4543
$2,000.00
$4,002.46
$3,000.00
$312,690.00
$290,641.79
$351,500.00
100-505-5750
$88,000.00
$73,244.16
$255,000.00
100-505-5755
$5,500.00
$3,520.95
$5,500.00
100-505-5756
$56,000.00
$55,666.40
$64,000.00
100-505-5757
$163,190.00
$158,210.28
$27,000.00
$4,344,781.00
$4,967,930.57
$5,205,243.00
CAPITAL OUTLAY
MACHINERY/EQUIP
MENT
COPIER
LEASE/USAGE
COMPUTER LEASE
COMPUTER
PURCHASES
FY 2025 Total Budget
Total Expenditures
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