FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Construction Inspections 303220 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

$1,651,951

$1,814,717

$2,184,958

$2,191,535

$312,341

$351,244

$585,950 $13,100

$627,350 $11,200

$8,548

$7,394

$58,751

$42,308

$51,100

$51,800

CAPITAL OUTLAY

$417

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$1,750

$1,750

TOTAL

$2,032,007

$2,215,663

$2,836,858

$2,883,635

DIVISION SUMMARY BY FUND

DPW Construction Inspections 303220 by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

SPECIAL REVENUE

$2,032,007 $2,032,007

$2,215,663 $2,215,663

$2,836,858 $2,836,858

$2,883,635 $2,883,635

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $6,577 Full-time salaries decrease: ($24,393) Salary adjustment: ($1,817) Turnover: ($22,576) FY 27 COLA of 3% and Merit of $2,000: $82,405 One (1) Administrative Assistant II transferred to Stormwater Management: ($109,696) Pensions increase due to FY 27 rate adjustment: $9,955 Workers' compensation decreases due to FY 27 turnover and rate adjustment: ($4,277) Health benefits increase due to FY 27 rate adjustment: $22,400 Other Post Employment Benefits (OPEB) increase based on FY 27 actuarial: $12,300 Retirement Health Savings increase based on FY 27 rate: $19,749 FICA decreases due to turnover: ($1,866) CONTRACTUAL SERVICES INCREASES $41,400 Funding increases for supplemental construction management staffing, improvements to software/GIS systems, and telephone service; partially offset by a slight decrease in fax services. SUPPLIES & MATERIALS DECREASES ($1,900) Funding decreases for safety equipment, general office supplies, and uniform purchase all based on actual spending.

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