FY 27 Proposed Operating Budget

Benefits General Fund

Benefits General Fund by Type

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

SALARIES AND WAGES Retirement Other RETIREMENT TOTAL Insurance Other Health Insurance

$0 $0

$0 $0

$10,500 $10,500

$10,500 $10,500

$6,879 $6,879 $6,879

$8,037 $8,037 $8,037

$0 $0

$0 $0

INSURANCE TOTAL

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Insurance and Benefits Unemployment Insurance

$10,500

$10,500

$23,061

$49,485

$50,000 $20,000

$50,000 $20,000

Death Benefits

$0

$0

Retiree's Insurance

$3,167,640 $3,190,701 $3,190,701 $3,197,580

$3,086,350 $3,135,835 $3,135,835 $3,143,871

$1,717,850 $1,787,850 $1,787,850 $1,798,350

$3,157,513 $3,227,513 $3,227,513 $3,238,013

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

TOTAL

Benefits Highways

Benefits Highways Fund by Type

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

SALARIES AND WAGES Insurance Other Health Insurance

$871 $871 $871

$1,017 $1,017 $1,017

$1,500 $1,500 $1,500

$1,500 $1,500 $1,500

INSURANCE TOTAL

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Insurance and Benefits Unemployment Insurance

$1,891

$1,310

$5,000 $5,000

$5,000 $5,000

Death Benefits

$0

$0

Retiree's Insurance

$301,680 $303,571 $303,571 $304,442

$290,480 $291,790 $291,790 $292,807

$161,680 $171,680 $171,680 $173,180

$300,930 $310,930 $310,930 $312,430

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

TOTAL

661