FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Lease Administrative Support 302200 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

$137,318 $757,168 $12,726

$149,100 $660,999 $10,164

$146,764

$156,446

$1,321,853

$1,395,092

$6,200

$6,200

$122

$0 $0

$0 $0

$0 $0

CAPITAL OUTLAY

$48,603

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$400

$400

TOTAL

$955,938

$820,262

$1,475,217

$1,558,138

DIVISION SUMMARY BY FUND

DPW Lease Administrative Support 302200 by Fund FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$955,938 $955,938 $955,938

$820,262 $820,262 $820,262

$1,475,217 $1,475,217 $1,475,217

$1,558,138 $1,558,138 $1,558,138

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $9,683 FY 27 COLA of 3% and Merit of $2,000: $6,118 Pension increases due to FY 27 rate adjustment: $1,003 Health benefits increase due to FY 27 rate adjustment: $1,400 Other Post Employment Benefits (OPEB) increase due to FY 27 actuarial: $1,230 CONTRACTUAL SERVICES INCREASES $73,239 Funding increases for space and real estate rental, county facility repair/renovation, heating fuel and electricity. SUPPLIES & MATERIALS - NO CHANGE Funding provides for other supplies and materials used for leased properties. INTER-GOVERNMENTAL/INTERFUND - NO CHANGE Funding provides for fleet and daily carpool rental

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