FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 108 , 049

Full time salaries decrease ($ 4 , 445 ) Turnover : ($ 4 , 445 ) New Administrative Specialist I position created , salaries & fringe : $ 77 , 565 Temporary salaries adjusted $ 10 , 000 for intern FY 26 COLA of 3 % & merit of $ 1 , 000 to all eligible employees - $ 13 , 606

Pension increase of $ 8 , 968 based on FY26 rates Health Bene fi ts adjusted $ 5 , 175 based on FY26 rates

CONTRACTUAL SERVICES DECREASES ($ 100 , 320 )

Decrease in Other Professional Services and Vehicle and Operating Equipment , partially o ff set by an increase in electricity based on FY 26 consortium rates

SUPPLIES & MATERIALS - NO CHANGE

Funding provides for General O ffi ce Supplies , Diesel Fuel , Gasoline , etc .

BUSINESS & TRAVEL INCREASES $ 24 , 000

Motor pool vehicle repairs increase $ 15 , 000 based on actuals and higher cost for repairs Motor pool fuel usage increase by $ 9 , 000 due to fuel usage for additional motor pool

259