FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY FUND

Natural Resources by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$918,922 $918,922 $918,922

$944,214 $944,214 $944,214

$1,043,184 $1,043,184 $1,043,184

$1,098,238 $1,098,238 $1,098,238

GENERAL FUND TOTAL

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Natural Resources by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

CONSERVATION OF NATURAL RESOURCES EXTENSION SERVICE

$312,293 $606,629

$344,193 $600,021

$350,557 $692,627

$363,664 $734,574

SOIL CONSERVATION

CONSERVATION OF NATURAL RESOURCES TOTAL

$918,922

$944,214

$1,043,184

$1,098,238

TOTAL

$918,922

$944,214

$1,043,184

$1,098,238

FINANCIAL NOTES PERSONAL SERVICES INCREASES $41,947 Full-time salaries increase $7,911 Salary adjustment $7,911 FY 27 COLA of 3% and Merit of $2,000: $27,625 Pensions increase due to FY27 rate adjustment: $5,242 Workers' Compensation decrease due to turnover and FY27 rate adjustment: ($711) Health Benefits increase due to FY27 rate adjustment: $7,000 Retirement Health Savings (RHS) decrease based on FY27 rate: ($5,725) FICA increase due to salary adjustment: $605 CONTRACTUAL SERVICES - NO CHANGE Funding provides for telephone service.

SUPPLIES & MATERIALS - NO CHANGE Funding provides for general office supplies. BUSINESS & TRAVEL - NO CHANGE Funding provides for training/seminars/courses/meetings. MISCELLANEOUS INCREASES $13,107

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