FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW W&S Administration 304110, 304140 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

$1,208,573

$1,180,883

$1,290,509

$1,360,756

$75,808

$91,820 -$37,081 $25,450

$118,330 $60,050 $36,456

$113,480 $61,550 $38,619

-$185,764

$26,030

CAPITAL OUTLAY MISCELLANEOUS

$2,824

$0

$0

$0

$4,036,790 $5,164,261

$4,243,043 $5,504,115

$4,454,796 $5,960,141

$4,424,065 $5,998,470

TOTAL

DIVISION SUMMARY BY FUND

DPW W&S Administration 304110, 304140 by Fund

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

WATER & SEWER OPERATING

$5,164,261 $5,164,261

$5,504,115 $5,504,115

$5,960,141 $5,960,141

$5,998,470 $5,998,470

TOTAL

DIVISION SUMMARY BY DIVISION

DPW W&S Administration 304110, 304140 by Division FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

ADMINISTRATION

$5,355,670 -$191,409 $5,164,261

$5,551,739

$5,910,141

$5,948,470

GENERAL INVENTORY

-$47,625

$50,000

$50,000

TOTAL

$5,504,115

$5,960,141

$5,998,470

FINANCIAL NOTES PERSONAL SERVICES INCREASES $70,247 Full-time salaries decrease ($33,318) Salary adjustments: 649 Turnover: ($33,967) FY 27 COLA of 3% and Merit of $2,000: $49,006 Pension increases due to FY 27 rate adjustment: $12,814 Workers' compensation decreases due to FY 27 rate adjustment: ($999) Health benefits increase due to FY 27 rate adjustment: $34,313 Retirement Health Savings (RHS) increases based on FY 27 rate: $4,798 FICA increases: $3,493 CONTRACTUAL SERVICES DECREASES ($4,850) Funding decreases for other professional services and data processing software, offset by increases in county facility repair/renovation and financial/audit expenses.

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