FY 27 Proposed Operating Budget

Funding increases for contractual legal services based on actual expense history: $100,000

SUPPLIES & MATERIALS INCREASES $7,600 Funds restored from FY 26 Council Amendment #16: General office supplies: $4,200 In-house printing: $400 Commercial printing: $200 General office mailing: $2,300 Other supplies and materials: $500 BUSINESS & TRAVEL INCREASES $37,090 Funds restored from FY 26 Council Amendment #16: Fuel: $200 Non-targeted fleet services: $200 Mileage: $900 Parking and tolls: $450 Transportation costs: $2,500 Meals: $600 Lodging: $3,000 Professional books and periodicals: $15,240 Membership fees and dues: $8,000 Training, seminars, courses and meetings: $6,000 MISCELLANEOUS INCREASES $29,948 Funds restored from FY 26 Council Amendment #16: Grants: $24,948 Litigation expense: $5,000 INTERGOVERNMENTAL/INTERFUND INCREASES $500 Funds restored from FY 26 Council Amendment #16: Fleet carpool rentals: $500

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