FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Council Board of Appeals by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$147,037 $38,220 $1,017

$152,681

$157,889 $134,500

$167,472 $134,500

$37,854

$235 $770

$2,600 $2,000

$2,600 $2,000

$1,255

TOTAL

$187,530

$191,540

$296,989

$306,572

DIVISION SUMMARY BY FUND

Council Board of Appeals by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$187,530 $187,530 $187,530

$191,540 $191,540 $191,540

$296,989 $296,989 $296,989

$306,572 $306,572 $306,572

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $9,583 FY 27 COLA of 3% and Merit of $2,000: $6,416 Pensions increase due to FY 27 rate adjustment: $1,087 Health benefits increase due to FY 27 rate adjustment: $1,400 Other Post Employment Benefits (OPEB) increase based on FY 27 actuarial: $756 CONTRACTUAL SERVICES - NO CHANGE Funds provide for legal notice and contractual services. SUPPLIES & MATERIALS - NO CHANGE Funds provide for printing and general office mailing. BUSINESS & TRAVEL - NO CHANGE Funds provide for professional books/periodicals.

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