FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Bureau of Accounting by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$1,934,505

$1,748,206

$1,980,726

$2,329,920

$1,934,505

$1,748,206

$1,980,726

$2,329,920

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 333 , 394

Full - time salaries increase : $ 67 , 008 Salary adjustment : $ 68 , 853 Turnover : ($ 1 , 845 ) FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees : $ 67 , 606 Transfer of two ( 2 ) positions from Revenues Collections and transfer of one ( 1 ) position to Revenue Collections for a net increase of $ 145 , 932 Pension adjusted $ 19 , 833 based on FY 26 rates Health bene fi ts adjusted $ 25 , 725 based on FY 26 rates FICA adjusted $ 5 , 126 based on FY 26 rates

CONTRACTUAL SERVICES INCREASES $ 20 , 000

Funds provide for the fi nancial audit , o ffi ce equipment service , and other professional services including payroll tax processing provided by ADP .

SUPPLIES & MATERIALS DECREASES ($ 4 , 200 )

General O ffi ce Mailing and O ffi ce Supplies decreased based on actuals

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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