FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY CHARACTER

DPW Facilities & Ops 302100 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$0

$3,812,685

$3,970,568

$4,278,011

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$0

$2,307,137

$2,430,375

$2,783,275

$0

$507,728

$611,600

$614,600

BUSINESS AND TRAVEL

$0

$89,267

$93,950

$96,450

CAPITAL OUTLAY MISCELLANEOUS

$0

$5,979

$0

$0

$0

$28,517

$36,600

$39,690

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$262

$200

$200

TOTAL

$0

$6,751,575

$7,143,293

$7,812,226

DIVISION SUMMARY BY FUND

DPW Facilities & Ops 302100 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$0

$6,751,575

$7,143,293

$7,812,226

GENERAL FUND TOTAL

$0 $0

$6,751,575 $6,751,575

$7,143,293 $7,143,293

$7,812,226 $7,812,226

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $307,443 Full time salaries decrease ($14,682) Salary adjustment: $21,650 Turnover adjustment: ($36,332) FY 26 COLA of 3% and merit increase of $1,000 for eligible employees: $138,315 Temporary salaries adjusted $3,750 based on actuals Transfer of one position (Project Coordinator) salary and benefits: $128,862 Pension adjusted $22,456 based on FY 26 rates Workers Compensation adjusted $16,319 based on FY 26 rates Health benefits adjusted $39,355 based on FY 26 rates Other Post Employment Benefits (OPEB) and Retirement Health Services (RHS) adjusted ($27,895) based on actuarial FICA adjustment of $4,404 Other professional services for facilities repair increased $50,000 based on actuals; additional funding of $10,000 for sustainability projects with transfer of Project Coordinator moved to Facilities & Operations. SUPPLIES & MATERIALS INCREASES $3,000 Funding provides for general office mailing, paper and janitorial supplies, equipment repair parts, small tools and building supplies, safety equipment, and other various supplies. Funding increased by $3,000 for other supplies and materials needed for sustainability projects. BUSINESS & TRAVEL INCREASES $2,500 Funds slightly increased for Sustainability Project Coordinator electric vehicle; funding also provides for fuel, non targeted charges, training/seminars, membership fees and dues, etc. CONTRACTUAL SERVICES INCREASES $352,900 Electricity increase of $198,900 based on consortium rates County Facility Repair and Security Systems increase of $50,000 based on actuals

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