DIVISION: BRANDS ENFORCEMENT PROGRAM: BRANDS ENFORCEMENT

Year-to-Date FY 2027

Actual Expenses Projected Expenses Projected Year End Projected Budget

August FY 2027 September to June 2027 Expense Totals FY 2027 Excess/(Deficit)

BUDGETED FTE 54.11

A B C D E F

61000 PERSONAL SERVICES

1 61100 SALARIES $ 303,475 $ 2,579,902 $ 2,883,377 $ 2,892,446 $ 9,069

2 61200 OVERTIME 18,046 263,334 281,380 288,362 6,982

3 61400 BENEFITS 166,396 1,191,651 1,358,047 1,366,334 8,287

4 TOTAL PERSONAL SERVICES 487,917 4,034,887 4,522,804 4,547,142 24,338

5 62000 OPERATIONS

6 62100 CONTRACT 21,679 90,500 112,179 112,105 (74)

7 62200 SUPPLY 51,992 118,881 170,873 173,407 2,534

8 62300 COMMUNICATION 12,717 75,263 87,980 88,184 204

9 62400 TRAVEL 4,983 28,051 33,034 35,364 2,330

10 62500 RENT 19,727 190,528 210,255 209,824 (431)

11 62600 UTILITIES - 16,250 16,250 15,000 (1,250)

12 62700 REPAIR & MAINT 19,994 123,314 143,308 142,633 (675)

13 62800 OTHER EXPENSES 945 34,744 35,689 37,131 1,442

14 TOTAL OPERATIONS 132,037 677,531 809,568 813,648 4,080

15 TOTAL EXPENDITURES $ 619,954 $ 4,712,418 $ 5,332,372 $ 5,360,790 $ 28,418

17 BUDGETED FUNDS

18 02425 BRAND INSPECTION FEES $ 619,954 $ 3,156,449 $ 3,776,403 $ 3,776,403 $-

19 02426 PER CAPITA FEES - 1,555,969 1,555,969 1,584,387 28,418

20 TOTAL BUDGET FUNDING $ 619,954 $ 4,712,418 $ 5,332,372 $ 5,360,790 $ 28,418

Due to the lag in timing that expenses are able to be posted to the accounting system, projected expenses are calculated using eleven months to the end of the year instead of the anticipated ten months.

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