FY 27 Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $35,158 Temporary Salaries increase: $384 Funding provides for Temporary/Non-Classified Chaplains and inmate library support. FY27 COLA of 3% & Merit of $2,000 (Civilian): $8,611 Pension increase based on FY27 rates: $1,209 Health Benefits based on FY27 rates: $24,825 Retirement Health Savings (RHS) increase: $519 FICA increase: $30 CONTRACTUAL SERVICES INCREASES $16,372 Funding increases for Other Professional Services and Office Equipment. SUPPLIES & MATERIALS INCREASES $16,224 Funding increases for Special Purpose Meals and Uniform Purchase, partially offset by a decrease in Other Supplies & Materials based on actual expense history. BUSINESS & TRAVEL DECREASES ($510) Funding decreases for Professional Books based on actual expense history.

EQUIPMENT - NO CHANGE Funding provides for furniture.

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