FY 27 Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $92,207 Full-time salaries increase $17,349 Salary adjustments: $17,349 FY 27 Elected Official CPI or COLA of 3% and Merit increase of $2,000: $56,010 Pensions increase due to FY 27 rate adjustment: $12,418 Health benefits increase due to FY 27 rate adjustment: $12,600 Retirement Health Savings (RHS) decrease: ($3,651) CONTRACTUAL SERVICES - NO CHANGE Funds provide for telephone service, professional and management services, and advertising. SUPPLIES & MATERIALS - NO CHANGE Funds provide for commercial printing, office and general supplies, and general office mailing. BUSINESS & TRAVEL - NO CHANGE Funds provide for membership fees/dues, trainings and meetings, and costs associated with travel. MISCELLANEOUS - NO CHANGE Funds provide for discretionary contributions. INTERGOVERNMENTAL/INTER-FUND - NO CHANGE Funds provide for fleet carpool use.

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