FY 27 Proposed Operating Budget

Funding increases in county facility repair/renovation based on actual expense history and projected repairs: $50,000 Funding increases in heating fuel based on actual expense history: $15,000 Funding decreases in Grounds Maintenance due to actual expenses and alternate years with BOE for GMAX testing: ($132,080) Funding decreases in telephone service based on actual expense history: ($2,000) SUPPLIES & MATERIALS - NO CHANGE Funding provides for janitorial supplies/equipment, landscape and grounds material, equipment repair parts, building and recreational supplies, safety and medical equipment, sand/salt/deicers, paper and general office supplies, and other small facility related equipment and supplies. BUSINESS & TRAVEL DECREASES ($3,000) Funding decreases in vehicle equipment parts/supplies based on actual expenses, as well as training and seminars. CAPITAL OUTLAY INCREASES $106,000 One-time funding increases for ball diamond machine as well as a utility tractor for park & recreation facilities. MISCELLANEOUS - NO CHANGE Funding provides for Intra-fund Reimbursements between departments

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