FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Budget & Management 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

$902,248 $3,433 $10,234

$774,684

$811,510 $3,350 $12,550

$858,019 $3,350 $12,550

$2,981 $9,699

$300

$286

$1,100

$1,100

CAPITAL OUTLAY

$7,129

$0

$0

$0

TOTAL

$923,344

$787,651

$828,510

$875,019

DIVISION SUMMARY BY FUND

Budget & Management by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$923,344 $923,344

$787,651 $787,651

$828,510 $828,510

$875,019 $875,019

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $46,509 FY 27 COLA of 3% and Merit of $2,000: $33,432 Pensions increase due to FY 27 rate adjustment: $5,581 Health benefits increase due to FY 27 rate adjustment: $7,000 Workers' Compensation decrease based on FY 27 rate adjustments: ($391) Other Post-Employment Benefits (OPEB) and Retirement Health Savings (RHS) increase: $888 CONTRACTUAL SERVICES - NO CHANGE Funds provide for telephone service and other professional services (i.e. GFOA award application).

SUPPLIES & MATERIALS - NO CHANGE Funds provide for office and other supplies. BUSINESS & TRAVEL - NO CHANGE Funds provide for membership fees/dues and training seminars/courses.

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