FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

W&S Engineering 305101, 306101 by Fund

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

WATER & SEWER OPERATING

$1,647,509 $1,647,509

$2,034,254 $2,034,254

$2,432,119 $2,432,119

$2,538,719 $2,538,719

TOTAL

DIVISION SUMMARY BY DIVISION

W&S Engineering 305101, 306101 by Division

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

WATER ENGINEERING SEWER ENGINEERING

$863,805 $783,705

$1,042,760

$1,287,531 $1,144,588 $2,432,119

$1,346,197 $1,192,522 $2,538,719

$991,494

TOTAL

$1,647,509

$2,034,254

FINANCIAL NOTES PERSONAL SERVICES INCREASES $82,950 Full time salaries decreases ($74,752) Salary adjustments: $2,787 Turnover adjustments: ($77,539) FY 27 COLA of 3% and Merit of $2,000: $86,456 Temporary salaries increase: $59,140 Funding provides for Temporary/Non-classified GIS intern(s) Pensions increase due to FY 27 rate adjustment: $4,889 Health benefits increase due to FY 27 rate adjustment: $18,900 Other Post Employment Benefits (OPEB) decrease based on FY 27 actuarial: ($44,834) Retirement Health Savings (RHS) increases based on FY 27 rate: $35,220 Workers' compensation decreases due to turnover and FY 27 rate adjustment: ($2,965) CONTRACTUAL SERVICES INCREASES $20,450 Funding increases for legal services, county facility repair/renovation, and building custodial services, partially offset by decreases for telephone service, operating equipment service, and legal notice. SUPPLIES & MATERIALS INCREASES $950 Funding increases for uniform purchase based on actual spending.

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