FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Council Peoples Counsel by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES BUSINESS AND TRAVEL

$231,017 $118,727

$208,785 $326,000

$378,322 $874,401 $10,400

$405,721 $874,401 $10,400

$3,537

$3,154

TOTAL

$353,281

$537,938

$1,263,123

$1,290,522

DIVISION SUMMARY BY FUND

Council Peoples Counsel by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$353,281 $353,281 $353,281

$537,938 $537,938 $537,938

$1,263,123 $1,263,123 $1,263,123

$1,290,522 $1,290,522 $1,290,522

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $27,399 FY 27 COLA of 3% and Merit of $2,000: $14,842 Pensions increase due to FY 27 rate adjustment: $2,724 Health benefits increase due to FY 27 rate adjustment: $2,800 Other Post Employment Benefits increase based on FY 27 actuarial: $6,559 Retirement Health Savings increase based on FY 27 rate: $519 CONTRACTUAL SERVICES - NO CHANGE Funding provides for legal notice and legal contractual services. BUSINESS & TRAVEL - NO CHANGE Funding provides for professional books/periodical, membership fees and dues, and costs associated with travel.

506