Budget Year / Version:
FY 26
RECOMMENDED

Alcohol Beverage Services
Delivery Operations Program
Operating Expense Accounts

1.28MTotal
Budget
0.00Total
FTEs

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Delivery Operations Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.96M$0.99M$1.01M$1.32M$1.05M$1.28M$0.96M$0.99M$1.01M$1.27M$1.05MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M CE RecommendedCC Approved
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Delivery Operations Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-100,000$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000Assigned Motor Pool VehiclesCharges from Risk ManagementImagingOther Central Duplicating Services - PrintingRetirement Insurance CostsShoesUniformsAdvertising - JobsOther Misc Operating ExpensesOther Miscellaneous Operating Expenses
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Delivery Operations Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$641,443$641,443$687,498$687,498$752,736$752,736$1,052,984$1,002,328$799,090$799,090$1,027,358
$161,826$161,826$161,826$161,826$209,360$209,360$221,636$221,636$206,414$206,414$205,110
$43,320$43,320$43,320$43,320$43,320$43,320$43,320$43,320$43,320$43,320$43,320
$1,562$1,562$1,562$1,562$1,914$1,914$2,056$2,056$2,216$2,216$2,478
$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
$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
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