FY 27 Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $64,628 Full-time salaries increase $27,628 Salary adjustment: $28,467 Turnover: ($839) FY27 COLA of 3% and Merit of $2,000: $22,590 Pensions increase due to FY27 rate adjustment: $7,098 Workers' Compensation decrease due to FY27 rate adjustment: ($401) Health Benefits increase due to FY27 rate adjustment: $5,600 FICA increase based on salary adjustments: $2,113 BUSINESS & TRAVEL - NO CHANGE Funding provides for Lodging, Training Seminars, Courses & Meetings, Transportation Costs, etc.

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