FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Budget & Management by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$896,154

$923,344

$797,485

$828,510

$896,154

$923,344

$797,485

$828,510

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 37 , 050

Full - time salaries increase $ 5 , 894 Salary adjustments : $ 5 , 894 FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 25 , 541 Pension adjusted $ 6 , 077 based on FY 26 rate Health bene fi ts adjusted $ 4 , 875 based on FY 26 rate Other Post Employment Health Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted ($ 6 , 111 ) based on actuarial

CONTRACTUAL SERVICES DECREASES ($ 2 , 750 )

Funds provide for telephone service and other professional services ( i . e . GFOA award application ), funding reduced based on actual spending .

SUPPLIES & MATERIALS DECREASES ($ 1 , 500 )

Funding for o ffi ce and other supplies reduced based on actual spending .

BUSINESS & TRAVEL DECREASES ($ 1 , 775 )

Funding for training seminars / courses and associated costs decreased based on actual spending .

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