FY 27 Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $18,641 FY 27 Elected Official CPI increase or COLA of 3% & Merit of $2,000: $11,786 Pensions increase due to FY 27 rate adjustment: $2,746 Health benefits increase due to FY 27 rate adjustments: $2,800 Retirement Health Savings (RHS) increase based on FY 27 rate: $1,037 CONTRACTUAL SERVICES - NO CHANGE Funding provides for Other Professional Services and Telephone Service. SUPPLIES & MATERIALS - NO CHANGE Funding provides for Printing, General Office Supplies, Food Supplies, and Other Supplies. BUSINESS & TRAVEL - NO CHANGE Funding provides for Membership Fees/Dues, Professional Books, Transportation and Lodging. MISCELLANEOUS - NO CHANGE Funding provides for discretionary contributions.

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