FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Director's Office 303110 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

$500,487

$526,705

$518,169

$444,613

$11,070

$10,495

$12,660

$12,660

$234

$481

$700

$700

$7,122

$7,692

$7,565

$7,565

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$350

$350

TOTAL

$518,913

$545,374

$539,444

$465,888

DIVISION SUMMARY BY FUND

DPW Director's Office 303110 by Fund

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SPECIAL REVENUE HIGHWAYS FUND

$518,913 $518,913 $518,913

$545,374 $545,374 $545,374

$539,444 $539,444 $539,444

$465,888 $465,888 $465,888

SPECIAL REVENUE TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($73,556) FY 27 COLA of 3% and Merit of $2,000: $15,281 Temporary salaries decrease ($90,000) Funding was previously provided for Temporary/Non-classified property acquisition support. Function now located in Law/Property Acquisition. Pensions increase $2,976 due to FY 27 rate adjustment. Health benefits increase $2,800 due to FY 27 rate adjustment. Retirement Health Savings (RHS) increases $1,037 based on FY 27 rate. FICA decreases ($5,955) due to adjustment in temporary salaries. CONTRACTUAL SERVICES - NO CHANGE Funding provides for telephone service, office equipment, and Highways share of financial audit. SUPPLIES & MATERIALS - NO CHANGE Funding for Printing Commercial, General Office Mailing, and Computer Supplies

BUSINESS & TRAVEL - NO CHANGE Funding for Membership Fees and Training INTER-GOVERNMENTAL/INTERFUND - NO CHANGE

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