FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Office of Executive Staff by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$1,111,145 $1,111,145

$1,127,547 $1,127,547

$1,282,527 $1,282,527

$1,356,093 $1,356,093

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $73,566 Full-time salaries increase $17,349 Salary adjustments: $17,349 FY 27 COLA of 3% and Merit increase of $2,000 for eligible employees: $44,224 Pension increase due to FY 27 rate adjustment: $9,672 Health benefits increase due to FY 27 rate adjustment: $9,800 Retirement Health Savings decrease: ($4,688) CONTRACTUAL SERVICES - NO CHANGE Funding provides for telephone service, advertising, management and professional services. SUPPLIES & MATERIALS - NO CHANGE Funding provides for commercial printing, general and other supplies and materials. BUSINESS & TRAVEL - NO CHANGE Funding provides for membership fees/dues, training seminars/courses, and costs associated with travel. INTERGOVERNMENTAL - NO CHANGE Funding provides for fleet carpool use.

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