FY 27 Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $137,791 Full-time salaries increase: $37,074 Salary adjustments: $65,006 Turnover: ($27,932) FY 27 COLA of 3% and Merit of $2,000: $74,228 One (1) Marketing Coordinator transferred in from Parks & Recreation/Recreational Services in FY 27: $119,451 One (1) Administrative Assistant II transferred in from Parks & Recreation/Recreational Services in FY 27: $88,972 Temporary salaries decrease: ($174,300) Funding provides for Temporary/Non-classified economic development associate, tourism manager and specialist, and interns. Pensions increase due to FY 27 rate adjustment: $6,784 Retirement Health Savings (RHS) increase based on FY 27 rate: $4,668 FICA decrease due to decrease in temporary salaries: ($14,323) CONTRACTUAL SERVICES INCREASES $65,200 Funding increases in Other Professional Services and Software, partially offset by decreases in Advertising. SUPPLIES & MATERIALS INCREASES $164,925 Funding increases for Other Supplies and Materials, Audio Visual Supplies, Commercial Printing, Special Purpose Meal, and Other Food Supplies. BUSINESS & TRAVEL INCREASES $43,780 Funding increases for Membership Fees and Dues, Training Seminars, and costs associated with travel. MISCELLANEOUS DECREASES ($110,500) Funding decreases for Contributions and Other Miscellaneous, partially offset by an increase in Grants and Sponsorships.

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