FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY CHARACTER

DPW Capital Projects 302000 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$1,074,956

$1,620,165

$1,778,210

$1,727,901

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$5,793

$11,388

$17,066

$17,066

$3,266

$4,785

$7,950

$7,350

BUSINESS AND TRAVEL

$7,398

$7,723

$13,550

$13,550

MISCELLANEOUS

$6,265

$7,432

$9,231

$9,017

TOTAL

$1,097,677

$1,651,494

$1,826,007

$1,774,884

DIVISION SUMMARY BY FUND

DPW Capital Projects 302000 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$1,097,677

$1,651,494

$1,826,007

$1,774,884

GENERAL FUND TOTAL

$1,097,677 $1,097,677

$1,651,494 $1,651,494

$1,826,007 $1,826,007

$1,774,884 $1,774,884

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($50,309) Full-time salaries increase $8,157 Salary adjustment $8,157 FY 26 COLA of 3% and merit increase of $1,000 to all eligible employees: $50,816 Transfer of one (1) vacant position to Facilities & Operations: ($133,277) Pension adjusted $11,354 based on FY 26 rates Workers Compensation adjusted $4,167 Health Benefits adjusted $13,295 based on FY 26 rates Other Post Employment Benefits (OPEB) and Retirement Health Services (RHS) adjusted ($11,527) based on actuarial FICA adjustment: $5,671 CONTRACTUAL SERVICES - NO CHANGE Funding provides for telephone service and office equipment. SUPPLIES & MATERIALS DECREASES ($600) Funding provides for Office Supplies, General Mailing, Meals, Other Food Supplies, Uniform Purchases; a decrease in computer hardware. BUSINESS & TRAVEL - NO CHANGE Funding provides for training/seminars, fuel, county owned vehicles and membership fees/dues. MISCELLANEOUS INCREASES DECREASES ($214) Decrease in Pro Rata Shares per formula

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