FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Director of Administration by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$375,655 $28,883 $3,530 $64,240

$385,079

$552,631 $18,000 $5,750 $49,350

$592,191 $18,000 $5,750 $49,350

$968

$2,692

$40,801 $63,096 $492,637

MISCELLANEOUS

$1,763

$0

$0

TOTAL

$474,071

$625,731

$665,291

DIVISION SUMMARY BY FUND

Director of Administration by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$474,071 $474,071

$492,637 $492,637

$625,731 $625,731

$665,291 $665,291

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $39,560 Full-time salaries increase $918 Salary adjustments: $918 Temporary salaries: no change Funding provides for a Temporary/Non-classified legislative coordinator. FY 27 COLA of 3% and Merit of $2,000: $21,788 Pensions increase due to FY 27 rate adjustment: $4,054 Health benefits increase due to FY 27 rate adjustment: $3,305 Retirement Health Savings (RHS) increase based on FY 27 rate: $9,400 CONTRACTUAL SERVICES - NO CHANGE Funds provide for telephone service and professional services. SUPPLIES & MATERIALS - NO CHANGE Funds provide for general office supplies, commercial printing, and general mailing. BUSINESS & TRAVEL - NO CHANGE Funds provide for membership fees/dues, professional books/periodicals, county owned vehicles, and costs associated with travel.

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