FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Procurement Operations by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$1,077,199 $1,077,199

$1,174,501 $1,174,501

$1,301,603 $1,301,603

$1,381,580 $1,381,580

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $76,477 Full time salaries increase: $14,518 Turnover: ($4,856) Salary adjustments: $19,374 FY 27 COLA of 3% & Merit of $2,000 to all eligible employees: $52,585 Temporary salaries decrease: ($10,000) Funding provides for Temporary/Non-classified intern(s) Pension increases due to FY27 rate adjustment: $10,261 Health Benefits increase due to FY27 rate adjustment: $12,600 Other Post Employment Benefit (OPEB) increase based on FY27 actuarial: $1,609 Retirement Health Savings (RHS) decrease based on FY27 rate: ($4,689) CONTRACTUAL SERVICES - NO CHANGE Funding provides for other professional services, office supplies, telephone and advertising. SUPPLIES & MATERIALS DECREASES ($500) Funding decreases in printing based on actual expense history. BUSINESS & TRAVEL INCREASES $4,000 Funding increases in training, seminars, and courses based on actual spending and additional training.

INTERGOVERNMENTAL - NO CHANGE Funding provides for Fleet Daily Carpool Rentals

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