FY 27 Proposed Operating Budget

PUBLIC WORKS PUBLIC WORKS - DIVISION OF HIGHWAYS OVERALL FY 25 BUDGET FY 26 BUDGET

FY 27 BUDGET

OTHER PERSONAL SERVICES Uniform Allowance

50,000

59,400

74,250

Pension & Retirement Workers' Compensation

1,293,105 269,036 3,027,100 971,662 905,000 915,251

1,494,604 444,865 3,220,870 948,960 905,000 953,386

1,692,451 324,328 3,506,413 1,162,397 905,000 992,672

Health Benefits RHS/OPEB

Overtime

FICA

Miscellaneous

23,840

24,400

24,820

TOTAL OTHER PERSONAL SERVICES

7,454,994

8,051,485 19,931,942

8,682,331 21,072,091

TOTAL PERSONAL SERVICES

157.00 18,801,080

157.00

160.00

450