FY 27 Proposed Operating Budget

Benefits Water & Sewer

Benefits W&S Fund by Type

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

SALARIES AND WAGES Insurance Other Health Insurance

$958 $958 $958

$1,119 $1,119 $1,119

$2,000 $2,000 $2,000

$2,000 $2,000 $2,000

INSURANCE TOTAL

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Insurance and Benefits Unemployment Insurance

$4,300

$2,170

$7,000 $5,000

$7,000 $5,000

Death Benefits

$0

$0

Retiree's Insurance

$301,680 $305,980 $305,980 $306,938

$254,170 $256,340 $256,340 $257,459

$141,470 $153,470 $153,470 $155,470

$233,557 $245,557 $245,557 $247,557

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

TOTAL

662