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TRANSPO <br /> 2026 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Services Summary <br /> 2024 ACTUAL $ 985,210 2026 BUDGET REQUEST $ 872,952 <br /> 2025 MONTHLY AVERAGE $ 77,572 2025 APPROVED BUDGET $ 752,309 <br /> 2025 EST EXPENSE $ 1,022,121 BUDGET CHANGE $ 120,643 <br /> Account Title 2025 2026 <br /> Professional & Technical 140,369 165,369 <br /> Board Travel/Training 2,000 2,000 <br /> Temporary Help 2,500 2,500 <br /> Contract Services Operations 54,850 58,850 <br /> Contract Services Maintenance 294,700 308,700 <br /> Contract Services Administration 164,800 198,800 <br /> Security Services 93,090 136;733 <br /> Physical Damage Repairs 20,000 20,000 <br /> Recoveries of Physical Damage Repairs (20,000) (20,000) <br /> Total $ 752,309 $ 872,952 <br /> 9 <br />