Budget Year / Version:
FY 26
RECOMMENDED

Alcohol Beverage Services
Warehouse Operations Program
Operating Expense Accounts

1.44MTotal
Budget
0.00Total
FTEs

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Warehouse Operations Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.96M$1.64M$2.46M$1.46M$1.44M$1.44M$1.66M$1.64M$2.46M$1.46M$1.44MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M CE RecommendedCC Approved
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Warehouse Operations Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000ElectricityOther Equipment RepairMaintenanceCharges from Risk ManagementGeneral Office SuppliesOther Professional ServicesSecurity ServicesOther Equipment And MachineryOther Miscellaneous Operating ExpensesUniformsNatural Gas
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Warehouse Operations Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$338,591$338,591$338,591$338,591$338,591$338,591$338,591$338,591$338,591$338,591$338,591
$310,554$310,554$310,554$310,554$310,554$310,554$310,554$310,554$310,554$310,554$310,554
$161,826$161,826$161,826$161,826$209,360$209,360$221,636$221,636$206,414$206,414$205,110
$126,701$126,701$126,701$126,701$126,701$126,701$126,701$126,701$126,701$126,701$126,701
$122,453$122,453$122,453$122,453$122,453$122,453$122,453$122,453$122,453$122,453$122,453
$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000
$100,000$100,000$100,000$100,000$220,000$220,000$100,000$100,000$100,000$100,000$100,000
$27,933$27,933$27,933$27,933$27,933$27,933$27,933$27,933$27,933$27,933$27,933
$25,862$25,862$25,862$25,862$25,862$25,862$25,862$25,862$25,862$25,862$25,862
$23,570$23,570$23,570$23,570$23,570$23,570$23,570$23,570$23,570$23,570$23,570
$17,565$17,565$17,565$17,565$17,565$17,565$17,565$17,565$17,565$17,565$17,565
$14,047$14,047$14,047$14,047$14,047$14,047$14,047$14,047$14,047$14,047$14,047
$8,751$8,751$8,751$8,751$8,751$8,751$8,751$8,751$8,751$8,751$8,751
$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000
$6,535$6,535$6,535$6,535$6,535$6,535$6,535$6,535$6,535$6,535$6,535
$1,562$1,562$1,562$1,562$1,914$1,914$2,056$2,056$2,216$2,216$2,478
$1,750$1,750$1,750$1,750$1,750$1,750$1,750$1,750$1,750$1,750$1,750
$300,800$150,800$150,800$150,800$900,800$900,800$800$800$800$800$800
$0$0$99,456$99,456$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$112,728$112,728$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$150,000$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 44 of 44 entries