FY 27 Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($1,211) Temporary salaries increase: $16,669 Funding provides for Temporary/Non-classified Task Force Administrator and Task Force Coordinator FY 27 COLA of 3% and Merit of $2,000: $8,481 Health Benefits decrease based on actual enrollments: ($21,270) Retirement Health Savings (RHS) decrease: ($7,281) FICA increase due to adjustment in temporary salaries: $1,275 CONTRACTUAL SERVICES - NO CHANGE Funding provides for Other Professional Services and Other Advertising. SUPPLIES & MATERIALS - NO CHANGE Funding provides for General Office Supplies, Other Supplies and Materials, etc. BUSINESS & TRAVEL - NO CHANGE Funding provides for Meals and Training Seminars, Courses and Meetings

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