FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

DPW Construction Inspections 303220 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SPECIAL REVENUE

$2,039,204

$2,032,007

$2,682,640

$2,836,858

TOTAL

$2,039,204

$2,032,007

$2,682,640

$2,836,858

FINANCIAL NOTES PERSONAL SERVICES DECREASES $156,118 Full-time salaries increase: $26,687

Salary adjustment: $26,736 Turnover adjustment: ($49) FY 26 COLA of 3% and merit increase of $1,000 for eligible employees: $66,487 Pension adjusted $16,762 based on FY 26 rate Workers Compensation adjusted $4,880 based on FY 26 rate Health benefits adjusted $36,675 based on FY 26 rate Other Post Employment Benefits (OPEB) and Retirement Health Services (RHS) adjusted $5,123 based on actuarial CONTRACTUAL SERVICES - NO CHANGE Funding provides for necessary environmental inspections, managing MDE requirements, supplemental staff funding for construction inspection, and cost-saving efficiency improvements to GIS systems/software. SUPPLIES & MATERIALS DECREASES ($1,000) Funding provides for general office supplies, uniforms, safety equipment, other supplies and various materials. Slight reduction in funding for safety equipment based on anticipated needs and actual spending. BUSINESS & TRAVEL DECREASES ($900) Funding provides for county owned vehicles, fuel, non targeted charges, training/seminars, and other various travel line items. Slight reduction in funding for lodging and training based on anticipated needs and actual spending. INTER-GOVERNMENTAL/INTERFUND - NO CHANGE Funding provides for Fleet carpool usage.

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