FY 26 Approved Operating Budget

Administration by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$9,168,576

$1,511,726

$1,538,426

$1,645,661

$9,168,576

$1,511,726

$1,538,426

$1,645,661

TOTAL

DEPARTMENT SUMMARY BY DIVISION

ADMINISTRATION BY INDEX

FY 23 Audited FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

ADMINISTRATION

DIRECTOR OF ADMINISTRATION

$592,667

$474,071

$583,689

$625,731

PROPERTY MANAGEMENT

$1,167,857

$0

$0

$0

RESOURCE MANAGEMENT

$0

$114,311

$157,252

$191,420

FACILITIES & OPERATIONS

$5,965,322

$0

$0

$0

CENTRAL SERVICES

$546,576

$0

$0

$0

BUDGET & MANAGEMENT

$896,154

$923,344

$797,485

$828,510

$9,168,576

$1,511,726

$1,538,426

$1,645,661

ADMINISTRATION TOTAL

$9,168,576

$1,511,726

$1,538,426

$1,645,661

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 277 , 348

Full - time salaries increase $ 50 , 295 Salary adjustments : $ 52 , 872 Turnover : ($ 2 , 577 )

FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 47 , 317 Temporary salary for Legislative Coordinator transferred to Administration : $ 109 , 564 Pension adjusted $ 29 , 634 based on FY 26 rate Health bene fi ts adjusted $ 29 , 070 based on FY 26 rate Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted ($ 11 , 120 ) based on actuarial FICA adjusted $ 12 , 230 based on actuals

CONTRACTUAL SERVICES DECREASES ($ 102 , 750 )

Funding for management services and other professional services reduced ($ 80 , 000 ) in Director of Administration budget ; funding for Sustainability projects moved to DPW - Facilities & Operations ($ 20 , 000 ); other adjustments made to telephone service .

SUPPLIES & MATERIALS DECREASES ($ 5 , 000 )

Funding for o ffi ce and other supplies decreased ($ 5 , 000 ) based on actual spending and transfer of Sustainability projects to DPW - Facilities & Operations .

BUSINESS & TRAVEL DECREASES ($ 900 )

Funding for trainings / courses and associated costs decreased ($ 900 ) based on actual spending .

MISCELLANEOUS FUNDING DECREASES ($ 61 , 463 )

Funding for contributions removed and partially reallocated to the County Executive O ffi ce cost center .

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