FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Resource Management by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$114,311 $114,311

$182,948 $182,948

$191,420 $191,420

$203,177 $203,177

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $11,757 Full-time salaries increase $1,000 Salary adjustments: $1,000 FY 27 COLA of 3% and Merit of $2,000: $7,373 Pension increases due to FY 27 rate adjustment: $1,479 Health benefits increase due to FY 27 rate adjustment: $1,400 Retirement Health Savings (RHS) increases based on FY 27 rate: $519 CONTRACTUAL SERVICES - NO CHANGE Funding provides for telephone service.

163