FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

ODCP by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$325,567 $600,831

$321,129 $375,534 $1,639 $1,165 $70,634

$379,650 $619,400

$408,672 $609,400

$2,993

$5,400 $5,700

$5,400 $5,700

$325

MISCELLANEOUS

$176,500

$220,000

$200,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$30

$0

$0

$0

TOTAL

$1,106,247

$770,101

$1,230,150

$1,229,172

DIVISION SUMMARY BY FUND

ODCP by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$1,106,247 $1,106,247

$770,101 $770,101

$1,230,150 $1,230,150

$1,229,172 $1,229,172

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $29,022 FY 27 COLA of 3% and Merit of $2,000: $16,352 Temporary salaries decrease: ($3,375) Funding provides for Temporary/Non-classified prevention associate Pensions increase due to FY 27 rate adjustment: $2,034 Health Benefits increase due to FY 27 rate adjustment: $3,930 Other Post Employment Benefits (OPEB) increase based on FY 27 actuarial: $1,678 Retirement Health Savings (RHS) increase based on FY 27 rate: $8,837 CONTRACTUAL SERVICES DECREASES ($10,000) Funding decreases for Other Professional Services based on actual expense history. SUPPLIES & MATERIALS - NO CHANGE Funding provides for General Office Supplies, Commercial Printing, etc. BUSINESS & TRAVEL - NO CHANGE Funding provides for Transportation Costs, Training Seminars, Courses and Meetings, etc. MISCELLANEOUS DECREASES ($20,000) Funding decreases for Contributions based on actual expense history.

278