FY 26 Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

Director of Administration by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$354,159

$375,655

$375,126

$552,631

CONTRACTUAL SERVICES

$76,148

$28,883

$98,000

$18,000

SUPPLIES AND MATERIALS

$7,132

$3,530

$5,750

$5,750

BUSINESS AND TRAVEL

$34,828

$64,240

$43,350

$49,350

MISCELLANEOUS

$120,400

$1,763

$61,463

$0

$592,667

$474,071

$583,689

$625,731

TOTAL

DIVISION SUMMARY BY FUND

Director of Administration by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$592,667

$474,071

$583,689

$625,731

$592,667

$474,071

$583,689

$625,731

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 177 , 505

FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 17 , 058 Temporary salaries : $ 109 , 564 - transfer of Legislative Coordinator to Director of Administration budget Pension adjusted $ 16 , 929 based on FY 26 rate and additional temporary salary Health bene fi ts adjusted $ 23 , 220 based on FY 26 rate and additional temporary salary FICA adjusted $ 8 , 382 based on actuals

CONTRACTUAL SERVICES DECREASES ($ 80 , 000 )

Funding for management services and other professional services reduced ($ 80 , 000 ).

SUPPLIES & MATERIALS - NO CHANGE IN FUNDING

Funds provides for general o ffi ce supplies , commercial printing , and general mailing .

BUSINESS & TRAVEL INCREASES $ 6 , 000

Funding increased for professional books / periodicals and training courses / meetings . Other funds provide for county owned vehicles and fuel .

MISCELLANEOUS DECREASES ($ 61 , 463 )

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

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