FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Capital Projects 302000 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

$1,620,165

$1,564,707

$1,727,901

$1,846,646

$11,388 $4,785 $7,723 $7,432

$5,447 $4,573 $7,129 $9,231

$17,066 $7,350 $13,550

$17,066 $8,250 $18,550

MISCELLANEOUS

$9,017

$7,967

TOTAL

$1,651,494

$1,591,087

$1,774,884

$1,898,479

DIVISION SUMMARY BY FUND

DPW Capital Projects 302000 by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$1,651,494 $1,651,494 $1,651,494

$1,591,087 $1,591,087 $1,591,087

$1,774,884 $1,774,884 $1,774,884

$1,898,479 $1,898,479 $1,898,479

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $118,745 Full-time salaries increase $8,657 Salary adjustments: $8,657 Temporary salaries increase: $19 Funding provides for Temporary/Non-classified administrative assistance FY 27 COLA of 3% and Merit of $2,000: $71,276 Pension increase due to FY 27 rate adjustment: $20,919 Health benefits increase due to FY 27 rate adjustment: $15,905 Retirement Health Savings (RHS) increase based on FY 27 rate: $12,149 Workers' Compensation decrease due to FY 27 rate adjustments: ($3,125) Other Post Employment Health Benefits (OPEB) decrease based on FY 27 actuarial: ($5,950) CONTRACTUAL SERVICES - NO CHANGE Funding provides for telephone service and office equipment. SUPPLIES & MATERIALS INCREASE $900 Funding increased for uniforms, supplies, and safety equipment based on actual spending. BUSINESS & TRAVEL INCREASE $5,000 Funding increased for additional vehicle expense and expanded training. 412