FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DES Emergency Communications Center 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

$9,156,362

$9,484,334

$11,200,472

$11,903,989

$297,109

$163,808

$485,750 $12,500

$202,000 $12,500

$1,113

$3,180

$43,661

$69,430

$73,800

$86,950

CAPITAL OUTLAY MISCELLANEOUS

$0 $0

$6,868

$0

$0

$0

$7,800

$7,800

TOTAL

$9,498,245

$9,727,621

$11,780,322

$12,213,239

DIVISION SUMMARY BY FUND

DES Emergency Communications Center by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$9,498,245 $9,498,245 $9,498,245

$9,727,621 $9,727,621 $9,727,621

$11,780,322 $11,780,322 $11,780,322

$12,213,239 $12,213,239 $12,213,239

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $703,517 Full-time salaries decrease ($117,597) Salary adjustment: $15,873 Turnover: ($133,470) FY27 COLA of 3% & Merit of $2,000: $419,593 Temporary Salaries increase $45,000 Funding provides for Temporary/Non-Classified positions for part-time instructors. Pensions increase due to FY 27 rate adjustment: $47,399 Workers’ Compensation decrease due to FY27 rate adjustments: ($7,312) Health Benefits increase based on actual enrollments and FY27 rate adjustment: $2,550 Other Post Employment Benefits (OPEB) increase due to FY27 actuarial: $36,094 Retirement Health Savings (RHS) increase based on FY27 rate: $68,045 Overtime increase based on actual expense history: $200,000 FICA increase due to Overtime: $9,745 CONTRACTUAL SERVICES DECREASES ($283,750) Funding decreases for Emergency Reporting System, Telephone Service, and Communications service due to one-time FY26 expenses. SUPPLIES & MATERIALS - NO CHANGE 359