FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Risk Management by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$478,281 $478,281

$430,388 $430,388

$556,709 $556,709

$637,222 $637,222

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $80,513 Full-time salaries increase $44,522 Salary adjustment: $5,349 Salary offset: $39,173 FY 27 COLA of 3% and Merit of $2,000: $24,490 Pensions increase due to FY27 rate adjustment: $4,717 Workers' Compensation decrease due to FY27 rate adjustment: ($782) Health Benefits increase due to FY27 rate adjustment: $5,600 Retirement Health Services (RHS) increase based on FY27 rate: $1,556 FICA increase based on salary adjustments: $410 CONTRACTUAL SERVICES - NO CHANGE Funding provides for Out of State MVA Records search. SUPPLIES & MATERIALS - NO CHANGE Funding provides for Office Supplies and Materials, Printing Costs and Safety Equipment. BUSINESS & TRAVEL - NO CHANGE Funding provides for Training/Seminars/Courses, Mileage, Transportation and Lodging.

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