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Budget Sub-Committee B recommended FY2027 funding of $44.24 million for member insurance and $23.27 million for pension contributions. The pension recommendation represents an 8.1% increase, while member insurance is projected to rise 13.1%.
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The committee’s budget review recommends funding employee and retiree benefit obligations at significantly higher levels in FY2027, especially health insurance and pensions. Other recommendations included $1.29 million for Finance and Accounting, $150,000 for the FinCom Reserve Fund, and $236,000 for tax-title and foreclosure costs. These were subcommittee recommendations and the excerpts do not state whether the full Advisory & Finance Committee adopted them.
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