FY 27 Proposed Operating Budget

Meet functional needs of customer

DIVISION SUMMARY BY CHARACTER

DPW Watershed Management 303320 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

$685,575 $565,442 $3,065 $12,208

$662,892

$1,204,292 $1,508,440

$1,120,954 $1,508,440

$1,002,251

$4,659 $18,151

$5,560 $15,604

$5,060 $21,700

CAPITAL OUTLAY MISCELLANEOUS

$1,426

$0

$0

$0

$689,865

$835,036

$1,235,090 $3,968,986

$2,285,046 $4,941,200

TOTAL

$1,957,579

$2,522,988

DIVISION SUMMARY BY FUND

DPW Watershed Management 303320 by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

SPECIAL REVENUE

$1,957,579 $1,957,579

$2,522,988 $2,522,988

$3,968,986 $3,968,986

$4,941,200 $4,941,200

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($83,338) Full-time salaries decrease ($95,680) Turnover: ($95,680) FY 27 COLA of 3% and Merit of $2,000: $41,330 Temporary salaries decrease: ($48,255) Funding provides for Temporary/Non-classified civil engineering positions Pensions decrease due to turnover: ($6,228) Workers' compensation decreases due to turnover and FY 27 rate adjustment: ($2,398) Health benefits increase due to FY 27 rate adjustments: $9,800 Other Post Employment Benefits (OPEB) increase based on FY 27 actuarial: $2,657 Retirement Health Savings (RHS) increase based on FY 27 rate: $26,512 FICA decreases due to turnover: ($11,356) CONTRACTUAL SERVICES - NO CHANGE Funding provides for office equipment, telephone service, legal notice, and engineering services that provide consultant support for watershed restoration projects. SUPPLIES & MATERIALS DECREASES ($500) Funding provides for general office supplies, printing, and uniform purchase; slight decrease in funding for other supplies and materials. 443