FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Bureau of Revenue Collections by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$1,299,898

$1,285,398

$1,612,511

$1,599,568

$1,299,898

$1,285,398

$1,612,511

$1,599,568

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 7 , 487

Full - time salaries increase : $ 28 , 398 Salary Adjustment : $ 28 , 398 FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees : $ 44 , 445 Transfer of two ( 2 ) positions to Bureau of Accounting and transfer of one ( 1 ) position from Bureau of Accounting for a net decrease of ($ 99 , 714 ) Pension adjusted $ 11 , 539 based on FY 26 rates Health bene fi ts adjusted $ 20 , 425 based on FY 26 rates FICA adjusted $ 2 , 999 based on FY 26 rates

CONTRACTUAL SERVICES DECREASES ($ 13 , 000 )

Legal Notice and Legal Services decrease ($ 8 , 000 ) based on actual expenses Other Professional Services decrease ($ 5 , 000 ) based on actual expenses

SUPPLIES & MATERIALS DECREASES ($ 7 , 430 )

Printing Commercial and General O ffi ce Mailing decrease based on actual expenses

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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