FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Office of ICT 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

$3,922,071 $6,914,556

$4,197,572 $4,798,734

$4,652,932 $10,323,143

$4,827,920 $10,513,678

$741,220

$495,345

$43,750 $28,500

$43,750 $48,000

$18,079

$25,437

MISCELLANEOUS

$226,182

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$500

$0

TOTAL

$11,822,108

$9,517,088

$15,048,825

$15,433,348

DIVISION SUMMARY BY FUND

Office of ICT by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$11,822,108 $11,822,108 $11,822,108

$9,517,088 $9,517,088 $9,517,088

$15,048,825 $15,048,825 $15,048,825

$15,433,348 $15,433,348 $15,433,348

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $174,988 Full-time salaries decrease: ($41,617) Salary adjustments: $33,701 Turnover: ($75,318) FY 27 COLA of 3% and Merit of $2,000: $182,508 Pension increase due to FY27 rate adjustment: $23,802 Workers' Compensation decrease due to turnover and FY27 rate adjustments: ($3,896) Health benefits increase due to FY27 rate adjustments: $21,625 Retirement Health Savings (RHS) increase based on FY27 rate: $10,892 Shift Differential decrease based on actual expense history: ($1,000) FICA decrease based on turnover: ($17,795) CONTRACTUAL SERVICES INCREASES $190,535 Funding increases for other professional services for lean on services and programming: $343,360 Funding increases for security systems to repair aging equipment: $24,500 Funding for data processing software decreases based on actual expense history: ($80,325) Funding decreases for office equipment due to reduction in Centrex costs: ($50,000) Funding for data processing hardware decreases based on actual expense history: ($32,000) 310