FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Office of the Treasurer by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$763,425

$716,796

$739,213

$779,731

$763,425

$716,796

$739,213

$779,731

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 40 , 518

Full - time salaries increase : $ 7 , 999 Salary adjustment : $ 7 , 999 FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees : $ 22 , 495 Pension adjusted $ 6 , 035 based on FY 26 rates Health bene fi ts adjusted $ 6 , 900 based on FY 26 rates

CONTRACTUAL SERVICES - NO CHANGE

Funding provides for phone and fax services and other professional services

SUPPLIES & MATERIALS - NO CHANGE

Funding provides for printing and o ffi ce supplies and postage

BUSINESS & TRAVEL - NO CHANGE

Funding provides for vehicle usage , meals and lodging , memberships , etc .

INTER - GOVERNMENTAL / INTER - FUND EXPENDITURES - NO CHANGE

Funding provides for fl eet car usage

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