FY27 Proposed Budget

Budget highlights

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

Staffing Level Change Summary: During fiscal year 2026 1 FTE Purchasing Assistant was replaced by 1 FTE Customer Service Represetative-Revenue. .68 FTE Cashier-Revenue was increased to .75 FTE and one .68 FTE Cashier Revenue position was eliminated.

Financial Highlights: Approximately 62.0% of the Revenue activity budget is for personnel wages and benefits. Overall, Revenue has a 9.9% increase in expenditures .

Revenue FY27 Expenditures - $1,480,600

Services 38%

Personnel 62%

Supplies 0%

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