FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Council HarfordTV by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$971,548 $971,548 $971,548

$961,816 $961,816 $961,816

$1,070,053 $1,070,053 $1,070,053

$1,227,127 $1,227,127 $1,227,127

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $45,912 Full-time salaries increase $3,058 Salary adjustments: $3,058 FY 27 COLA of 3% and Merit of $2,000: $30,323 Pensions increase due to FY 27 rate adjustment: $5,339 Health benefits increase due to FY 27 rate adjustment: $7,000

Workers' compensation decreases based on FY 27 rate adjustments: ($1,342) Retirement Health Savings (RHS) increases based on FY 27 actuarial: $2,075 CONTRACTUAL SERVICES INCREASES $2,812 Funding increases for data processing software, telephone service, operating equipment service, and security systems per request of the Council. SUPPLIES & MATERIALS INCREASES $8,350 Funding increases for computer software and ice and bottled water per request of the Council. BUSINESS & TRAVEL - NO CHANGE Funding provides for fuel, mileage, membership fees/dues, training seminars/courses/meetings. 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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