FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DILP Electrical 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

$748,658

$623,251

$772,071

$823,446 $6,600 $9,650 $12,315

$4,391 $3,708 $5,009

$5,576 $5,222 $5,433 $1,695

$6,600 $9,025 $8,315

CAPITAL OUTLAY MISCELLANEOUS

$0

$0

$0

$1,000

$480

$2,400

$2,400

TOTAL

$762,766

$641,657

$798,411

$854,411

DIVISION SUMMARY BY FUND

DILP Electrical Services by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$762,766 $762,766 $762,766

$641,657 $641,657 $641,657

$798,411 $798,411 $798,411

$854,411 $854,411 $854,411

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $51,375 Full-time salaries increase $4,214 Salary adjustments: $4,214 FY27 COLA of 3% and Merit of $2,000: $32,990 Temporary salaries decrease: ($1,600) Funding provides for Temporary/Non-classified part-time inspector(s) Pensions increase due to FY27 rate adjustment: $5,549 Workers' Compensation decrease due to turnover and FY27 rate adjustment: ($1,361) Health Benefits increase due to FY27 rate adjustment: $8,400 Other Post Employment Benefits (OPEB) increase based on FY27 actuarial: $901 Retirement Health Services (RHS) increase based on FY27 rate: $2,075 FICA increase due to salary adjustments: $207 CONTRACTUAL SERVICES - NO CHANGE Funding provides for Telephone Service. SUPPLIES & MATERIALS INCREASES $625 Funding increases for Delivery Charges, Ice & Bottled Water and Computer Software based on actual expense history. BUSINESS & TRAVEL INCREASES $4,000 397