FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Director of Planning & Zoning by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$589,065 $589,065

$697,449 $697,449

$865,253 $865,253

$851,878 $851,878

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $13,705 Full-time salaries decrease: ($12,111) Turnover: ($12,111) FY27 COLA of 3% and Merit of $2,000: $20,731 Pensions increase due to FY27 rate adjustment: $2,089 Workers' Compensation decrease due to turnover and FY27 rate adjustment: ($662) Health Benefits increase due to FY27 rate adjustment: $4,200 Other Post-Employment Benefits (OPEB) decrease based on FY27 actuarial: ($652) Retirement Health Savings (RHS) increase based on FY27 rate: $1,037 FICA decrease due to turnover: ($927) CONTRACTUAL SERVICES INCREASES $2,420 Funding increases for lease for new plotter/printer. SUPPLIES & MATERIALS DECREASES ($2,000) Funding decreases for office and computer supplies based on actual expense history. BUSINESS & TRAVEL DECREASES ($2,500) Funding decreases for fuel, trainings, seminars, courses and meetings and membership dues based on actual expense history. MISCELLANEOUS DECREASES ($25,000) Funding decreases for contributions based on actual expense history. INTERGOVERNMENTAL/INTERFUND - NO CHANGE Funds provide for fleet daily carpool rentals.

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