FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Office on Aging 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

$1,594,675

$1,645,319

$2,039,250

$2,202,291

$286,373 $15,766

$311,952 $13,299

$409,615 $17,750

$472,838 $20,500

$6,368

$7,075 $4,726

$9,750 $5,500

$8,900 $5,500

CAPITAL OUTLAY

$12,859

TOTAL

$1,916,042

$1,982,370

$2,481,865

$2,710,029

DIVISION SUMMARY BY FUND

Office on Aging by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$1,916,042 $1,916,042 $1,916,042

$1,982,370 $1,982,370 $1,982,370

$2,481,865 $2,481,865 $2,481,865

$2,710,029 $2,710,029 $2,710,029

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $163,041 Full-time salaries increase: $100 Salary Adjustment: $100 FY 27 COLA of 3% and Merit of $2,000: $92,575 Temporary salaries increase: $10,486 Funding provides for Temporary/Non-classified positions for senior center coordinators and program specialists Pensions increase due to FY 27 rate adjustment: $19,132 Health Benefits increase due to FY 27 rate adjustment: $21,860 Other Post Employment Benefits (OPEB) increase based on FY 27 actuarial: $5,079 Retirement Health Savings (RHS) increase based on FY 27 rate: $10,148 FICA increase due to adjustment in temporary salaries: $4,516 CONTRACTUAL SERVICES INCREASES $63,223 Other Professional Services increase due to additional instructor contracts: $41,143 Data Processing Software increase for senior data collection in ServTracker software: $22,000 SUPPLIES & MATERIALS INCREASES $2,750 Funding increases for Recreation Supplies due to decrease in Federal grant funding. BUSINESS & TRAVEL DECREASES ($850) 285