FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Health by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES

$208,197 $271,677

$225,298 $305,561

$207,564 $318,215

$242,216 $326,468

MISCELLANEOUS

$4,242,389 $4,722,263

$4,463,617 $4,994,476

$4,630,995 $5,156,774

$4,887,266 $5,455,950

TOTAL

DEPARTMENT SUMMARY BY FUND

Health by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$4,722,263 $4,722,263

$4,994,476 $4,994,476

$5,156,774 $5,156,774

$5,455,950 $5,455,950

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $34,652 Funding provides for stipends for Environmental Health employees, and is increased to reflect actuals. CONTRACTUAL SERVICES INCREASES $8,253 Funding provides for office space leases. MISCELLANEOUS INCREASES $256,271 Full-funding of agency request for a 4% overall increase to allow for maintaining current staffing levels and cover COLAs in-line with the state budget. Additionally, $50,000 is provided for a new Oral Rabies Vaccine Program.

300