FY 27 Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $117,361 Full-time salaries increase $71 Salary adjustments: $71 FY 27 Elected Official CPI, or COLA of 3% and Merit of $2,000: $69,973 Pensions increase due to FY 27 rate adjustment: $12,215 Workers' Compensation decrease due to FY 27 rate adjustment: ($1,783) Health benefits increase due to FY 27 rate adjustments: $25,200 Retirement Health Savings (RHS) increase based on FY 27 rate: $8,817 Other Post Employment Health Benefits (OPEB) increase based on FY 27 actuarial: $2,862 CONTRACTUAL SERVICES - NO CHANGE Funding provides for telephone service and other professional services. SUPPLIES & MATERIALS - NO CHANGE Funding provides for general office supplies, printing, general office mailing, other supplies and materials, etc. BUSINESS & TRAVEL - NO CHANGE Funding provides for lodging, meals, books/periodicals, and training seminars and courses. CAPITAL OUTLAY - NO CHANGE Funding provides for equipment and furnishings in the council chambers as needed.

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