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Description Amounts - FY26 Budgeted Amounts - FY27 In Progress Difference - FY27 In Progress Wages - Full Time $1,316,000.00 $1,432,000.00 $116,000.00 Wages - Overtime $130,000.00 $130,000.00 $0.00 WAGES - WORKERS COMP $0.00 $0.00 $0.00 Uniform Allowance $0.00 $0.00 $0.00 Cell Phone Allowance $0.00 $0.00 $0.00 FICA Tax $102,000.00 $99,000.00 -$3,000.00 Medicare Tax $24,000.00 $24,500.00 $500.00 Arizona State Retirement $180,000.00 $185,000.00 $5,000.00 ASRS Long Term Disability $2,100.00 $2,100.00 $0.00 Deferred Comp $13,500.00 $14,500.00 $1,000.00 Health Insurance $425,000.00 $432,000.00 $7,000.00 Dental Insurance $17,000.00 $21,000.00 $4,000.00 Life Insurance $2,400.00 $2,400.00 $0.00 Vision Insurance $2,000.00 $2,000.00 $0.00 Short Term Disability $3,000.00 $3,000.00 $0.00 Employee Assistance Plan $0.00 $0.00 $0.00 Health Savings Account — $3,600.00 $3,600.00 Workers Compensation $4,200.00 $4,200.00 $0.00 Professional Services $197,000.00 $197,000.00 $0.00 Maintenance Services $4,500.00 $4,500.00 $0.00 Equipment Rental $0.00 $0.00 $0.00 Printing and Binding $0.00 $0.00 $0.00 Insurance Premium $0.00 $0.00 $0.00 Insurance Claim Payment $0.00 $0.00 $0.00 Electricity $32,500.00 $32,500.00 $0.00 Phone Service $7,500.00 $7,500.00 $0.00 Supplies $6,000.00 $6,000.00 $0.00 MOTOR FUEL $0.00 $0.00 $0.00 Dues $15,000.00 $15,000.00 $0.00 Apparel $7,000.00 $7,000.00 $0.00 Subscriptions — $0.00 $0.00 Principal $0.00 $0.00 $0.00 Interest $0.00 $0.00 $0.00 Miscellaneous Expenditures $3,000.00 $3,000.00 $0.00 Travel Expense $6,000.00 $6,000.00 $0.00 Food and Meals $10,000.00 $10,000.00 $0.00 Registration $8,000.00 $8,000.00 $0.00 Employee Development $5,000.00 $5,000.00 $0.00 Software $0.00 $0.00 $0.00 $2,522,700.00 $2,656,800.00