FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DES Support Services 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

$705,979

$795,387

$842,347

$893,717

$1,924,423

$2,092,321

$2,228,550

$2,291,800

$16,646

$30,700

$50,500

$50,500

$4,426

$6,313

$8,500

$8,500

TOTAL

$2,651,474

$2,924,721

$3,129,897

$3,244,517

DIVISION SUMMARY BY FUND

DES Support Services by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$2,651,474 $2,651,474 $2,651,474

$2,924,721 $2,924,721 $2,924,721

$3,129,897 $3,129,897 $3,129,897

$3,244,517 $3,244,517 $3,244,517

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $51,370 Full-time salaries increase $2,177 Salary adjustment: $2,177 FY27 COLA of 3% & Merit of $2,000: $33,672 Pensions increase due to FY 27 rate adjustment: $5,475 Workers’ Compensation decrease due to FY27 rate adjustments: ($1,145) Health Benefits increase based on FY27 rate adjustment: $8,400 Other Post Employment Benefits (OPEB) increase due to FY27 actuarial: $4,894 Retirement Health Savings (RHS) increase based on FY27 rate: $1,556 FICA decrease: ($3,659) CONTRACTUAL SERVICES INCREASES $63,250 Communications Service increase for Motorola annual maintenance contract: $40,000 Other Professional Services, Heating Fuel, and Space & Real Estate Rental increase based on actual expense history, partially offset by decreases in Operating Equipment Service, Emergency Reporting System, and Telephone Service. SUPPLIES & MATERIALS - NO CHANGE Funding provides for Safety Equipment, Computer Supplies, and Other Supplies & Materials. BUSINESS & TRAVEL - NO CHANGE 363