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Board reviews FY2027 budget lines, keeps $330,000 capital figure
Summary
Finance staff walked the board through FY27 budget lines: overtime staffing constraints, $15,000 equipment line, auto gas increase to $4,800, facility maintenance, and a $330,000 capital improvements line that the board retained pending quotes.
White Pine County finance director Kathy Workman handed the board a FY2025–2026 budget worksheet and outlined proposed changes for FY2027, highlighting overtime constraints for a part‑time Host position under NVPERS limits and recommending options such as flexible hours or additional seasonal help.
Workman said the equipment-under-$5,000 line would remain at $15,000; auto gas was proposed to increase from $3,000 to $4,800; facility repair & maintenance remains funded (current line $24,100); and the capital improvements line is currently $330,000 with no year‑to‑date expenditures. Board members asked for quotes and a ‘wish list’ by the next meeting to prioritize capital spending.
