FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DILP Plumbing 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

$800,827

$878,484

$913,238

$979,618

$5,536 $4,856 $2,498

$7,064 $4,166

$7,229 $6,100 $3,775

$6,600 $6,450 $7,725

$507

CAPITAL OUTLAY MISCELLANEOUS

$379

$0

$0

$0

$1,200

$680

$2,560

$2,560

TOTAL

$815,296

$890,901

$932,902

$1,002,953

DIVISION SUMMARY BY FUND

DILP Plumbing Services by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$815,296 $815,296 $815,296

$890,901 $890,901 $890,901

$932,902 $932,902 $932,902

$1,002,953 $1,002,953 $1,002,953

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $66,380 Full-time salaries increase $6,256 Salary adjustments: $6,256 FY27 COLA of 3% and Merit of $2,000: $38,883 Temporary salaries decrease: ($1,600) Funding provides for Temporary/Non-classified part-time inspector(s) Pensions increase due to FY27 rate adjustment: $6,760 Workers' Compensation decrease due to turnover and FY27 rate adjustment: ($1,411) Health Benefits increase due to FY27 rate adjustment: $9,800 Other Post Employment Benefits (OPEB) increase based on FY27 actuarial: $5,261 Retirement Health Services (RHS) increase based on FY27 rate: $2,075 FICA increase based on salary adjustments: $356 CONTRACTUAL SERVICES DECREASES ($629) Funding decreases for Fax Service based on actual expense history. SUPPLIES & MATERIALS INCREASES $350 Funding increases for Delivery Charges and Ice & Bottled Water due to Risk Management and State of Maryland heat related stress compliance. BUSINESS & TRAVEL INCREASES $3,950 393