FY 26 Approved Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

County Executive by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$547,404

$1,371,178

$1,470,676

$1,544,573

CONTRACTUAL SERVICES

$8,749

$18,763

$113,050

$78,050

SUPPLIES AND MATERIALS

$16,159

$50,469

$102,300

$82,300

BUSINESS AND TRAVEL

$22,411

$25,455

$77,200

$67,200

MISCELLANEOUS

$137,997

$98,403

$101,462

$125,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$46

$41

$1,000

$1,000

$732,766

$1,564,309

$1,865,688

$1,898,123

TOTAL

DEPARTMENT SUMMARY BY FUND

County Executive by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$732,766

$1,564,309

$1,865,688

$1,898,123

$732,766

$1,564,309

$1,865,688

$1,898,123

TOTAL

DEPARTMENT SUMMARY BY DIVISION

County Executive by Division

FY 23 Audited FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

COUNTY EXECUTIVE

OFFICE OF COUNTY EXECUTIVE

$732,766

$453,164

$568,813

$579,726

OFFICE OF EXECUTIVE STAFF

$0

$1,111,145

$1,259,005

$1,282,527

VETERANS AFFAIRS

$0

$0

$37,870

$35,870

$732,766

$1,564,309

$1,865,688

$1,898,123

COUNTY EXECUTIVE TOTAL

$732,766

$1,564,309

$1,865,688

$1,898,123

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 73 , 897

FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 46 , 676 Pension adjusted $ 9 , 621 based on FY 26 rate Workers ' compensation adjusted $ 1 , 895 based on FY 26 rate Health bene fi ts adjusted $ 8 , 775 based on FY 26 rate Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted $ 6 , 932 based on actuarial

CONTRACTUAL SERVICES DECREASES ($ 35 , 000 )

Funds adjusted in advertising and professional services for a total decrease of ($ 35 , 000 ) based on actual spending .

SUPPLIES & MATERIALS DECREASES ($ 20 , 000 )

Funds adjusted in printing o ffi ce supplies / materials for a total decrease of ($ 20 , 000 ) based on actual spending .

BUSINESS & TRAVEL DECREASES ($ 10 , 000 )

Funds adjusted in costs associated with travel for a total decrease of ($ 10 , 000 ) based on actual spending .

220