FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Tourism by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$1,672,006 $1,672,006 $1,672,006

$1,810,182 $1,810,182 $1,810,182

$2,172,065 $2,172,065 $2,172,065

$2,785,241 $2,785,241 $2,785,241

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES: $334,176 FY 27 COLA of 3% and Merit of $2,000: $16,167 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 increase: $76,200 Funding provides for Temporary/Non-classified tourism manager and specialist positions and intern(s). Pensions increase due to increase in temporary salaries: $10,597 Health Benefits increase due to FY 27 rate adjustment: $8,330 Retirement Health Savings (RHS) increase based on FY 27 rate: $8,837 FICA increase due to increase in temporary salaries: $5,829 CONTRACTUAL SERVICES INCREASES $117,500 Other Professional Services increases for marketing firm services, photo and video services and social media services: $360,000 Other Advertising decreases due to reallocation of funds to Other Professional Services: ($245,000) SUPPLIES & MATERIALS INCREASES $117,000 Audio Visual Supplies for pilot outdoor kiosk with related hardware and software: $50,000 Commercial Printing for promotional materials: $30,000 Other Supplies and Materials for foundational pieces and exhibits: $25,000 Special Purpose Meals for tourism and community events: $12,000 (Note: Funding for FY 27 has been budgeted to reflect accurate spending. No funds were budgeted to Supplies & Materials in FY 26.)

BUSINESS & TRAVEL INCREASES $14,500

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