FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Procurement Fleet Management by Fund

FY 24 Audited $10,705,882 $10,705,882

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

HIGHWAYS FUND

$11,112,620 $11,112,620

$13,599,290 $13,599,290

$14,016,504 $14,016,504

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $43,305 Full-time salaries increase: $16 Salary adjustments: $16 Temporary salaries increase: $10,800 FY 27 COLA of 3% & Merit of $2,000: $22,111 Pension increases due to FY27 rate adjustment: $3,376 Health Benefits increase due to FY27 rate adjustment: $5,600 Retirement Health Savings (RHS) increase based on FY 27 rate: $1,037 Other Post Employment Benefits increase based on FY 27 actuarial: $889 CONTRACTUAL SERVICES INCREASES $196,300 Funding increases for data processing software for installation and subscription for monthly telematics system, partially offset by a decrease in heating fuel/oil based on actual expenses. SUPPLIES & MATERIALS INCREASES $182,729 Funding increases for diesel fuel and gasoline based on actual expenses and projected rate adjustments. BUSINESS & TRAVEL DECREASES ($5,150) Funding decreases for costs associated with travel as well as professional books/periodicals.

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