FY 27 Proposed Operating Budget

To provide coordinated and specialized high risk rescues in support of the local volunteer and EMS services.

DIVISION SUMMARY BY CHARACTER

DES Special Operations 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

$563,019 $26,887 $34,451 $60,192 $2,937 $687,486

$432,205 $30,888 $51,339 $52,416 $3,438 $570,285

$755,644 $50,625 $63,000 $60,000 $7,500 $936,769

$752,191 $40,425 $55,700 $60,000 $7,500 $915,816

MISCELLANEOUS

TOTAL

DIVISION SUMMARY BY FUND

DES Special Operations by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$687,486 $687,486 $687,486

$570,285 $570,285 $570,285

$936,769 $936,769 $936,769

$915,816 $915,816 $915,816

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($3,453) Full-time salaries increase $29 Salary adjustments: $29 FY27 COLA of 3% & Merit of $2,000: $11,385 Temporary Salaries decrease ($371) Funding provides for Temporary/Non-Classified positions for Special Operations Crew Chiefs and Technicians Pensions increase due to FY 27 rate adjustment: $2,885 Workers’ Compensation decrease due to FY27 rate adjustments: ($587) Health Benefits decrease based on actual enrollments: ($17,775) Retirement Health Savings (RHS) increase based on FY27 rate: $519 CONTRACTUAL SERVICES DECREASES ($10,200) Funding decreases for Space & Real Estate Rental, partially offset by an increase in Electricity based on rate projections. SUPPLIES & MATERIALS DECREASES ($7,300)

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