FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

DPW Solid Waste Mgmnt 301111 by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$205,768 $205,768 $205,768

$203,018 $203,018 $203,018

$219,460 $219,460 $219,460

$228,506 $228,506 $228,506

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $9,202 FY 27 COLA of 3% and Merit of $2,000: $8,165 Pension increases due to FY 27 rate adjustment: $1,566 Health Benefits increase due to FY 27 rate adjustment: $1,400 Other Post Employment Benefits (OPEB) decrease based on FY 27 actuarial: ($1,820) MISCELLANEOUS DECREASES ($156) Pro Rata shares for the Director's Office adjusted based on formula.

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