FY 27 Proposed Operating Budget

CONTRACTUAL SERVICES INCREASES $416,450 Funding increases in Other Professional Services for backflow preventor testing: $290,000 Funding increases in data processing software for the Temetra meter read system and other software licensure: $38,500 Funding increases for the utility line maintenance contract based on actual spending and contract renewal: $25,000 Funding increases for county facility repair/renovations: $50,500 Funding increases for uniform rental: $4,000

Funding increases for operating equipment service: $4,000 Funding increases for building/custodial services: $5,000 SUPPLIES & MATERIALS INCREASES $93,000 Funding increases for pipes, culverts & fittings: $50,000

Funding increases for grates, manhole covers/appurtenances: $30,000 Funding increases for general office supplies and delivery charges: $4,000 Funding increases for special purpose meals and uniform purchase based on actual spending and contract negotiations: $8,500 BUSINESS & TRAVEL INCREASES $23,100 Funding increases for county owned vehicle expense: $32,500 Funding increases for travel expenses: $4,600 Funding decreases for in-house training: ($15,000) CAPITAL OUTLAY INCREASES $30,000 Funding increases for shoring, excavation/trenching, and other equipment. MISCELLANEOUS DECREASES ($18,000) Payments to Highways fund for water & sewer inspections decrease based on formula.

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