ATTACHMENT 1
FY27 Final vs FY27 Prelim
FY 2027 Final Operating Budget FY 2027 Prelim Operating Budget
$473.3 463.1 $10.2
$ Increase FY 2027 Final v. FY 2027 Prelim % Increase FY 2027 Final v. FY 2027 Prelim
2.2%
FY 2027 Prelim Operating Budget
$463.1
Mandated Increases
4.9 7.5
Additions Reductions
(2.2)
FY 2027 Final Operation Budget Request
$473.3
Mandated Base Salaries (Step/Reclass/Grade)
$1.8
Civilian COLA - 1.5%
1.3 0.5 0.4 0.3 0.2 0.2 0.2
Pension Overtime
Retiree Health (mostly MSP)
Miscellaneous (military pay, on call, etc.)
LEOPS
Social Security Total Mandated
$4.9
Additions Insurance - non STO payments Other Contractual Services Other Replacement Equipment Management Studies & Consultants Large Vehicle Maintenance & Repair Vehicle Purchases
$1.1
1.0 0.8 0.6 0.5 0.5 0.4 0.4 0.3 0.3 0.3 0.2 0.2 0.2 0.1 0.1 0.5
Fiscal Services Data Processing
DoIT Services Allocation
E-ZPass® Service Center Costs Applications Software Maintenance
Uniforms
Outside Services - Computer Usage
Other Additional Equipment
Large Vehicle Maintenance - Gas & Oil
Security Services
All other
Total Additions
$7.5
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