FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Bureau of Revenue Collections 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

$1,159,989

$1,139,699

$1,433,418

$1,633,721

$30,435 $89,975

$37,599 $100,533

$57,050 $103,400

$55,150 $101,400

$4,998

$2,939

$5,400

$5,350

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$300

$100

TOTAL

$1,285,398

$1,280,770

$1,599,568

$1,795,721

DIVISION SUMMARY BY FUND

Bureau of Revenue Collections by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$1,285,398 $1,285,398

$1,280,770 $1,280,770

$1,599,568 $1,599,568

$1,795,721 $1,795,721

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $200,303 Full-time salaries decrease: ($7,617) Salary Adjustment: $3,229 Turnover: ($10,846) FY 27 COLA of 3% and Merit of $2,000: $66,520 One (1) Accountant II transferred in from Bureau of Accounting in FY 27: $107,259 Pensions increase due to FY 27 rate adjustment: $7,830 Health Benefits increase due FY 27 rate adjustment: $16,800 Retirement Health Savings (RHS) increase based on FY 27 rate: $11,431 CONTRACTUAL SERVICES DECREASES ($1,900) Funding decreases for Other Professional Services based on actual expense history. SUPPLIES & MATERIALS DECREASES ($2,000) Funding decreases for General Office Mailing based on actual expense history. BUSINESS & TRAVEL DECREASES ($50) Funding decreases for Professional Books and Periodicals based on actual expense history. INTER-GOVERNMENTAL / INTER-FUND DECREASES ($200) Funding decreases for Fleet Daily Carpool Rentals based on actual expense history. 198