Page 252 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Contractual Services
Contractual Services $505,262 $255,551 $182,315 $197,762 $194,165 7%
Software $0 $345 $0 $0 $0 –
Memberships and Dues $4,521 $4,855 $5,310 $5,100 $5,100 -4%
Equipment Rental $0 $0 $2,500 $2,500 $2,500 0%
Wireless Communications $234 $216 $237 $757 $755 219%
Training $713 $601 $1,520 $900 $1,520 0%
Hiring Costs $235 $592 $0 $0 $0 –
Trunked Radio System $1,150 $762 $7,148 $2,705 $3,405 -52%
CONTRACTUAL $512,115 $262,923 $199,030 $209,724 $207,445 4%
SERVICES TOTAL
Capital Outlay
Equipment $70,441 $0 $0 $0 $0 –
CAPITAL OUTLAY TOTAL $70,441 $0 $0 $0 $0 –
Debt Service
Debt Principal $0 $0 $370,000 $370,000 $385,000 4%
Interest Expense $135,364 $124,542 $120,375 $120,375 $108,867 -10%
Software Subscriptions – – $7,065 $7,011 $8,105 15%
Paying Agent Fees $50 $50 $190 $193 $190 0%
Amortization $0 $2,989 $0 $0 $0 –
DEBT SERVICE TOTAL $135,414 $127,581 $497,630 $497,579 $502,162 1%
Transfers
Transfer Out $380,565 $379,780 $391,559 $391,559 $402,389 3%
TRANSFERS TOTAL $380,565 $379,780 $391,559 $391,559 $402,389 3%
STORMWATER TOTAL $1,430,576 $993,576 $1,498,526 $1,486,822 $1,557,062 4%
STORMWATER FUND TOTAL $1,430,576 $993,576 $1,498,526 $1,486,822 $1,557,062 4%
FUNDS TOTAL $1,430,576 $993,576 $1,498,526 $1,486,822 $1,557,062 4%

Fleet

Fleet Services
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Fleet Services
Personnel
Salaries $223,997 $292,967 $327,528 $320,296 $330,113 1%
Incentive Pay $4,300 $4,100 $1,200 $3,600 $3,577 198%
Standby Pay $171 $0 $0 $0 $0 –
Cell Phone Allowance $100 $300 $300 $300 $300 0%
Longevity $115 $471 $395 $380 $710 80%
Overtime $1,120 $3,628 $4,856 $2,948 $2,400 -51%
Medicare $3,260 $4,259 $4,847 $4,749 $4,913 1%
State Unemployment Tax $654 $473 $315 $949 $901 186%
Health Insurance $34,531 $41,336 $43,707 $54,754 $58,998 35%
Health Savings Account $125 $2,000 $3,000 $3,000 $3,000 0%
(HSA)
Dental Insurance $1,584 $2,031 $2,435 $1,693 $1,644 -32%
Life Insurance $392 $468 $575 $565 $581 1%
Disability Insurance $1,100 $1,387 $1,647 $1,587 $1,638 -1%

FY 2026-2027 Adopted Budget Book · September 15, 2026 248