FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Current Planning by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES BUSINESS AND TRAVEL

$1,645,777

$1,660,898

$1,732,435

$1,839,381

$0

$0 $0

$10,000 $2,850

$8,000 $2,850

$763

TOTAL

$1,646,540

$1,660,898

$1,745,285

$1,850,231

DIVISION SUMMARY BY FUND

Current Planning by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$1,646,540 $1,646,540

$1,660,898 $1,660,898

$1,745,285 $1,745,285

$1,850,231 $1,850,231

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $106,946 Full-time salaries decrease ($16,317) Salary adjustments: $1,992 Turnover: ($18,309) FY27 COLA of 3% and Merit of $2,000: $76,543 Pensions increase due to FY27 rate adjustment: $9,794 Workers' Compensation decrease due to turnover and FY27 rate adjustment: ($1,972) Health Benefits increase due to FY27 rate adjustment: $20,275 Other Post-Employment Benefits (OPEB) increase based on FY27 actuarial: $9,387 Retirement Health Savings (RHS) increase based on FY27 rate: $2,593 FICA decrease based on FY27 adjustment: ($697) CONTRACTUAL SERVICES DECREASES ($2,000) Funding decreases for Other Professional Services based on actual expense history . BUSINESS & TRAVEL - NO CHANGE Funding provides for Professional Books/Periodicals, Membership Fees & Dues, etc.

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