FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DES Administration 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

$1,589,065

$1,570,541

$1,656,457

$1,789,662 $1,069,800

$683,328 $47,156

$886,813 $42,437

$954,300 $63,800

$61,500 $52,953

$35,874

$32,231

$52,953

CAPITAL OUTLAY

$6,816

$600

$0

$0

TOTAL

$2,362,239

$2,532,622

$2,727,510

$2,973,915

DIVISION SUMMARY BY FUND

DES Administration by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$2,362,239 $2,362,239 $2,362,239

$2,532,622 $2,532,622 $2,532,622

$2,727,510 $2,727,510 $2,727,510

$2,973,915 $2,973,915 $2,973,915

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $133,205 Full-time salaries increase $18,056 Salary adjustment: $5,493 Grant offset: $12,563 FY27 COLA of 3% & Merit of $2,000: $65,206 Temporary Salaries decrease ($6,831) Funding provides for Temporary/Non-Classified positions in the following areas: building attendants and public safety support. Pensions increase due to FY 27 rate adjustment: $12,319 Workers’ Compensation decrease due to FY27 rate adjustments: ($2,087) Health Benefits increase due to FY27 rate adjustment: $37,175 Other Post Employment Benefits (OPEB) decrease due to FY27 actuarial: ($5,924) Retirement Health Savings (RHS) increase based on FY27 rate: $14,034 FICA increase based on salary adjustments: $697 CONTRACTUAL SERVICES INCREASES $115,500 Funding increases for Operating Equipment Service for HVAC and generator maintenance, Electricity, Building/Custodial Services, and Other Professional Services based on actual expense history. SUPPLIES & MATERIALS DECREASES ($2,300) Funding decreases for Delivery Charges and Mailing based on actual expense history. 355