FY 27 Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $97,826 Full-time salaries increase $1,918 Salary adjustments: $1,918 Temporary salaries: no change Funding provides for a Temporary/Non-classified legislative coordinator. FY 27 COLA of 3% & Merit of $2,000: $62,593 Pensions increase due to FY 27 rate adjustment: $11,114 Workers' Compensation decrease due to FY 27 rate adjustment: ($740) Health benefits increase due to FY 27 rate adjustment: $11,705 Retirement Health Savings (RHS) increase based on FY 27 rate: $10,438 FICA increase due to salary adjustments: $430 CONTRACTUAL SERVICES - NO CHANGE Funds provide for telephone service and other professional services. SUPPLIES & MATERIALS - NO CHANGE Funds provide for commercial printing, general office supplies and mailing. BUSINESS & TRAVEL - NO CHANGE Funds provide for membership fees/dues, training/courses, and costs associated with travel.

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