FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 54 , 608

Full time salaries increase $ 1 , 528 Turnover - ($ 1 , 000 ) Salary adjustment / reclassi fi cation - $ 2 , 528 FY 26 COLA of 3 % & merit of $ 1 , 000 to all eligible employees - $ 39 , 587 Pension increase of $ 8 , 085 based on FY26 rates Health Bene fi ts adjusted $ 8 , 775 based on FY26 rates Other Post Employment Bene fi t and RHS increase of $ 6 , 139 based on FY26 rates

CONTRACTUAL SERVICES DECREASE ($ 2 , 500 )

Funding decrease in Other Professional Services and Telephone Services based on actuals

SUPPLIES & MATERIALS DECREASE ($ 2 , 000 )

Funding decrease in Printing based on actual expense history

BUSINESS & TRAVEL DECREASE ($ 5 , 400 )

Decrease in Mileage , Transportation Costs , Training Seminars and Lodging based on actuals

INTERGOVERNMENTAL DECREASES ($ 1 , 500 )

Decrease in Fleet Daily Carpool Rentals

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