FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 58 , 522

FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 36 , 360 Pension adjusted $ 6 , 963 based on FY 26 rate Workers ' compensation adjusted $ 1 , 443 based on FY 26 rate Health bene fi ts adjusted $ 6 , 825 based on FY 26 rate Other Post Employment Health Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted $ 6 , 932 based on actuarial

CONTRACTUAL SERVICES DECREASES ($ 25 , 000 )

Funding decreased for advertising ($ 25 , 000 ); other funding provides for telephone service , management and professional services .

SUPPLIES & MATERIALS DECREASES ($ 10 , 000 )

Funding decreased for other supplies / materials ($ 10 , 000 ); other funding provides for general o ffi ce supplies , commercial printing , and o ffi ce mailing .

BUSINESS & TRAVEL - NO CHANGE IN FUNDING

Funding provides for membership fees / dues , training seminars / courses , and costs associated with travel .

INTERGOVERNMENTAL - NO CHANGE IN FUNDING

Funding provides for fl eet carpool use .

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