FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 15 , 375

FY 26 COLA of 3 % & merit increase of $ 1 , 000 to eligible employees and elected o ffi cial CPI : $ 10 , 316 Pension adjusted $ 2 , 658 based on FY 26 rate Health bene fi ts adjusted $ 1 , 950 based on FY 26 rate

CONTRACTUAL SERVICES DECREASES ($ 10 , 000 )

Funding decreased for Other Professional Services and Advertising based on actual spending .

SUPPLIES & MATERIALS DECREASES ($ 8 , 000 )

Funding decreased for Printing , General O ffi ce Supplies , Food Supplies , and Other Supplies based on actual spending .

BUSINESS & TRAVEL DECREASES ($ 10 , 000 )

Funding decreased for Transportation Costs and Meals based on actual spending .

MISCELLANEOUS INCREASES $ 23 , 538

Funding for discretionary contributions was removed from the Director of Administration O ffi ce and partially reallocated here .

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