FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 62 , 793

Full - time salaries increase $ 44 , 401 Salary adjustments : $ 44 , 401 FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 4 , 718

Pension adjusted $ 6 , 628 based on actuals and FY 26 rate FICA adjusted $ 3 , 397 based on actuals and FY 26 rate

CONTRACTUAL SERVICES DECREASES ($ 20 , 000 )

Funding for sustainability projects transferred to Facilities & Operations cost center .

SUPPLIES & MATERIALS DECREASES ($ 3 , 500 )

Funding for sustainability projects transferred to Facilities & Operations .

BUSINESS & TRAVEL DECREASES ($ 5 , 125 )

Funding for sustainability projects transferred to Facilities & Operations .

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