FY 27 Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $229,264 Full-time salaries increase $3,127 Salary adjustments: $3,127 FY 27 Elected Official CPI, or COLA of 3% and Merit of $2,000: $141,869 Pensions increase due to FY 27 rate adjustment: $24,914 Workers' compensation decrease due to FY 27 rate adjustment: ($3,999) Health benefits increase due to FY 27 rate adjustments: $40,600 Other Post Employment Health Benefits (OPEB) increase based on FY 27 actuarial: $9,402 Retirement Health Savings (RHS) increase based on FY 27 rate: $12,967 CONTRACTUAL SERVICES INCREASES $2,812 Funding in HarfordTV increases for data processing software, telephone service, operating equipment service, and security systems per request of the Council. SUPPLIES & MATERIALS INCREASES $8,350 Funding in HarfordTV increases for computer software and ice and bottled water per request of the Council. BUSINESS & TRAVEL - NO CHANGE Funding increases for Training Seminars and Lodging, partially offset by a decrease in meals. Funds also provided for Professional Books/Periodicals and Mileage. CAPITAL OUTLAY INCREASES $100,000 Funding increases for replacement of studio lighting in the HarfordTV studio, per request of the Council.

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