FY27 Proposed Budget

Employee Benefits Fund Activities:  General Government Employee Benefits accounts for the risk and employee benefits spending of the Employee Benefits Levy for non-public safety personnel.  Public Safety Employee Benefits accounts for the risk and employee benefits spending of the Employee Benefits Levy for public safety personnel.

Upcoming Challenges:

 State property tax legislation  Funding of replacement of major City facilities

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2027 budget.

Financial Highlights: In fiscal year 2027, a General Fund Contingency is budgeted at $735,200. The Tort Liability has a minimal decrease of $55,800 or 3.0% primarily due to property and liability insurance premiums.

In the Employee Benefits Funds, services expenditures are estimated to decrease by $76,300 primarily due to an estimated decrease in public safety medical claims.

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Employee Benefits Fund FY27 - Expenditures - $1,642,500

Services 96%

Personnel 4%

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