FY 27 Proposed Operating Budget

CONTRACTUAL SERVICES INCREASES $135,100 Heating Fuel increases based on actual spending and projections: $70,000 County Facility Repair/Renovation increases due to actual spending and projected needs: $50,000 Water and Sewer increases based on actual spending and projections: $20,000 Electricity increases based on projected rates increases: $19,100 Building/Custodial services increase based on actual expense history and projections: $26,000 Security Systems decreases based on actual spending: ($50,000) SUPPLIES & MATERIALS INCREASES $32,000 Funding increases for postage, office mailing, and paper supplies, partially offset by decreases for equipment repair parts. BUSINESS & TRAVEL INCREASES $7,000 Funding increases for county owned vehicles and non-targeted vehicle charges.

MISCELLANEOUS DECREASES ($5,220) Funding decreases for Pro Rata Shares per formula. INTER-GOVERNMENTAL/INTERFUND - NO CHANGE Increase to Fleet Daily Carpool Rental

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