FY 27 Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($30,571) Full-time salaries decrease: ($44,124) Turnover: ($44,124) FY 27 COLA of 3% and Merit of $2,000: $10,810 Pensions decrease due to turnover: ($4,121) Workers' Compensation decrease due to turnover and FY27 rate adjustment: ($880) Health Benefits increase due to FY27 rate adjustment: $2,800 Retirement Health Services (RHS) increase based on FY27 rate: $8,319 FICA decrease based on turnover: ($3,375) CONTRACTUAL SERVICES - NO CHANGE Funding provides for Appraisal Services. SUPPLIES & MATERIALS - NO CHANGE Funding provides for General Office Supplies, Printing, General Office Mailing, and Computer Supplies. BUSINESS & TRAVEL - NO CHANGE Funding provides for Professional Books/Periodicals, Trainings, Seminars, Courses and Meetings.

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