| Facilities | Budget 2026 | Proposed 2027 |
|---|
| PERSONNEL |
| 55100 | Salaries & Wages | 5,032,879 | 5,820,767 |
| 55110 | Health Insurance | 1,115,975 | 1,326,994 |
| 55120 | Retirement | 826,564 | 765,487 |
| 55130 | Social Security | 312,039 | 360,888 |
| 55135 | Medicare | 72,977 | 84,401 |
| 55160 | Workers Comp | 125,039 | 135,225 |
| Total Personnel | 7,485,472 | 8,493,763 |
| ADMINISTRATION |
| 56250 | Dues And Subscriptions | 2,000 | 17,100 |
| 56340 | Miscellaneous | 7,000 | 8,000 |
| 56445 | Training - Educ. Reimbursement | 48,000 | 60,000 |
| 56450 | Training - Other | 45,000 | 55,000 |
| 56460 | Travel | 9,000 | 17,000 |
| 56470 | Uniforms | 43,000 | 50,000 |
| Total Administration | 154,000 | 207,100 |
| OPERATIONS |
| 57500 | Air conditioning | 144,000 | 170,000 |
| 57510 | Carpentry | 56,500 | 60,000 |
| 57525 | Electronics | 60,000 | 60,000 |
| 57528 | Access Control | 10,000 | 18,000 |
| 57530 | Electrical | 66,500 | 72,100 |
| 57540 | Equipment rental | 41,000 | 45,000 |
| 57543 | Repair & Maint - Escalators/Elevators | 60,000 | 100,000 |
| 57545 | Repair & Maint - Heavy equip | 50,000 | 70,000 |
| 57546 | Repair & Maint - Tractors & Hvy mowers | 30,000 | 30,000 |
| 57547 | Repair & Maint - Small Equipment | 22,000 | 38,000 |
| 57549 | Repair & Maint - Misc. | 6,000 | 2,000 |
| 57550 | Equipment repair | 35,500 | 43,500 |
| 57551 | Loading bridges repair | 205,000 | 250,000 |
| 57554 | Conveyor System Repair | 45,000 | 60,000 |
| 57555 | Repairs audio & paging | 32,000 | 10,000 |
| 57557 | Repairs Generator | 82,000 | 63,000 |
| 57558 | Repairs - Tires | 30,000 | 50,000 |
| 57570 | Fence & gate repair | 19,500 | 28,000 |
| 57580 | Interior Planting | - | 20,000 |
| 57590 | Irrigation system | 15,500 | 24,000 |
| 57600 | Janitorial service | 3,860,000 | 3,933,320 |