FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Broadband by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$566,284 $566,284 $566,284

$544,628 $544,628 $544,628

$967,849 $967,849 $967,849

$777,700 $777,700 $777,700

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $9,851 FY 27 COLA of 3% and Merit of $2,000: $5,832

Pension, Workers' Comp, and Health Benefits increase based on FY 27 rates: $2,422 Other Post Employment Benefits (OPEB) increase based on FY 27 actuarial: $1,597 CONTRACTUAL SERVICES DECREASES ($200,000) Funding decreases in other professional services for HMAN maintenance contract based on actual expense history and projected maintenance schedule. SUPPLIES & MATERIALS - NO CHANGE Funds provide for general office mailing and supplies BUSINESS AND TRAVEL - NO CHANGE Funding provides for fuel expense for generators in the fiber hubs.

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