FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Director of Housing & Community Services 091000 by Fund FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$1,343,359 $1,343,359 $1,343,359

$1,529,105 $1,529,105 $1,529,105

$1,798,223 $1,798,223 $1,798,223

$1,847,834 $1,847,834 $1,847,834

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $55,671 Full-time Salaries decrease: ($986) Salary Adjustment: ($986) FY 27 COLA of 3% and Merit of $2,000: $50,213 Temporary Salaries decrease: ($23,469) Funding provides for Temporary/Non-classified Grants Specialist Pensions increase due to FY 27 rate adjustment: $7,385 Heath Benefits increase due to FY 27 rate adjustment: $10,930 Retirement Health Savings (RHS) increase based on FY27 rate: $10,912 CONTRACTUAL SERVICES DECREASES ($6,000) Funding decreases for Other Contractual and Professional Services, advertising, and telephone. SUPPLIES & MATERIALS INCREASES $500 Funding increases in Commercial Printing for the Community Services Resource Guide, partially offset by decreases for Meals - Special Purpose, General Office Supplies, and Other Food Supplies based on actual expense history. BUSINESS & TRAVEL - NO CHANGE Funding provides for Lodging, Meals, Mileage, and Training Seminars, Courses and Meetings. MISCELLANEOUS DECREASES ($500) Funding decreases for Grants based on actual expense history. INTER-GOVERNMENTAL / INTER-FUND DECREASES ($60) Funding decreases for Fleet Daily Carpool Rentals.

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