FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Stormwater Mgmnt 301603 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

$569,273 $524,303

$604,761 $571,523

$738,998 $808,832

$947,135 $808,832

$3,392 $6,088

$3,965 $7,626

$6,285

$9,085

$10,026

$10,026

CAPITAL OUTLAY MISCELLANEOUS

$464

-$25

$0

$0

$6,664

$8,277

$7,988

$7,514

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$100

$100

TOTAL

$1,110,185

$1,196,126

$1,572,229

$1,782,692

DIVISION SUMMARY BY FUND

DPW Stormwater Mgmnt 301603 by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$1,110,185 $1,110,185 $1,110,185

$1,196,126 $1,196,126 $1,196,126

$1,572,229 $1,572,229 $1,572,229

$1,782,692 $1,782,692 $1,782,692

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $208,137 Full-time salaries increase $57,672 Salary adjustments: $57,672 FY 27 COLA of 3% and Merit of $2,000: $36,204 One (1) Administration Assistant II transferred from Construction Inspections: $111,814 Temporary salaries decrease: ($24,080) Funding provides for Temporary/Non-classified intern(s) Pensions increase due to FY 27 rate adjustment: $12,647 Health benefits increase due to FY 27 rate adjustment: $7,000 Other Post Employment Benefits (OPEB) increase based on FY 27 actuarial: $4,264 Retirement Health Savings (RHS) increase based on FY 27 rate: $1,037 FICA increases due to salary adjustments: $2,570 CONTRACTUAL SERVICES - NO CHANGE Funding provides for management services and other professional services to provide outside consultants. SUPPLIES & MATERIALS INCREASES $2,800 Funding increases for safety equipment and general office mailing. 424