FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Board of Elections by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$1,677,970 $1,677,970 $1,677,970

$1,910,835 $1,910,835 $1,910,835

$2,015,776 $2,015,776 $2,015,776

$2,011,846 $2,011,846 $2,011,846

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($58,702) Temporary salaries decrease: ($30,000) due to turnover Pension decreases due to turnover: ($10,000) Retirement Health Savings (RHS) decreases due to turnover: ($7,800) FICA decreases due to turnover: ($3,557) CONTRACTUAL SERVICES DECREASES ($1,500) Funding decreases in office equipment service, offset by an increase in legal services and telephone service. SUPPLIES & MATERIALS - NO CHANGE Funding provides for mailing, office supplies, printing, and software. BUSINESS & TRAVEL DECREASES ($3,000) Funding decreases for meals and mileage, offset by a slight increase in transportation costs. MISCELLANEOUS INCREASES $59,272 Reimbursement to the State for salaries, fringes, and overtime for State election employees as mandated by the State Board of Elections.

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