FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Highways Engineering 303210 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

$2,487,917

$2,724,872

$3,200,448

$3,382,141

$44,134 $8,994 $23,573

$46,585 $11,667 $27,415

$116,100 $15,950 $32,950

$119,100 $15,950 $34,750

CAPITAL OUTLAY MISCELLANEOUS

$577

$30

$0

$0

$78,493

$80,063

$85,000

$85,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$100

$100

TOTAL

$2,643,687

$2,890,633

$3,450,548

$3,637,041

DIVISION SUMMARY BY FUND

DPW Highways Engineering 303210 by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

HIGHWAYS FUND

$2,643,687 $2,643,687

$2,890,633 $2,890,633

$3,450,548 $3,450,548

$3,637,041 $3,637,041

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $181,693 Full time salaries increase $178 Salary adjustment: $178 FY 27 COLA of 3% and Merit of $2,000: $111,853 Temporary salaries increase: $7,330 Funding provides for Temporary/Non-classified positions in the following areas: traffic engineering, SHA liaison, transportation liaison, and interns. Pension increases due to FY 27 rate adjustment: $19,556 Workers' compensation decreases due to FY 27 rate adjustment: ($4,132) Health benefits increase due to FY 27 rate adjustment: $26,343 Other Post Employment Benefits (OPEB) increases based on FY 27 actuarial: $6,468 Retirement Health Savings (RHS) increases based on FY 27 rate: $13,505 CONTRACTUAL SERVICES INCREASES $3,000 Funding increases in data processing software, partially offset by decreases for operating equipment service. SUPPLIES & MATERIALS - NO CHANGE Funding provides for various supplies such as small tools, drafting and display, safety equipment, uniforms, computer hardware; and other various services such as printing and general office mailing. 452