FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Council Auditor by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$598,541 $598,541 $598,541

$585,039 $585,039 $585,039

$655,704 $655,704 $655,704

$684,713 $684,713 $684,713

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $29,009 FY 27 COLA of 3% and Merit of $2,000: $20,315 Pension increases due to FY 27 rate adjustment: $3,549 Health benefits increase due to FY 27 rate adjustments: $4,200 Retirement Health Savings (RHS) increase based on FY 27 rate: $1,556 CONTRACTUAL SERVICES - NO CHANGE Funding provides for legal notice and financial audit. SUPPLIES & MATERIALS - NO CHANGE Funding provides for general office supplies and mailing. BUSINESS & TRAVEL - NO CHANGE Funding provides for professional books/periodicals, membership fees/dues, training/seminars/courses, and parking/tolls.

CAPITAL OUTLAY - NO CHANGE Funding provides for computer hardware.

500