FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Risk Management by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$193,352

$478,281

$546,957

$556,709

$193,352

$478,281

$546,957

$556,709

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES DECREASES ($ 15 , 748 )

Full - time salaries increase $ 24 , 500 Salary adjustment : $ 24 , 500 Salary o ff set : ( 81 , 800 ) FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees - $ 18 , 723 Pension adjusted $ 6 , 753 based on FY 26 rates Workers Compensation adjusted $ 1 , 105 based on FY 26 rates Health bene fi ts adjusted $ 3 , 900 based on FY 26 rates Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted $ 8 , 597 based on FY 26 rates FICA adjusted $ 1 , 874 based on FY 26 rates

CONTRACTUAL SERVICES INCREASES $ 22 , 500

Other Professional Services adjusted $ 22 , 500 for out of state MVA records .

SUPPLIES & MATERIALS INCREASES $ 1 , 500

Funding adjusted for printing costs

BUSINESS & TRAVEL INCREASES $ 1 , 500

Funding adjusted for training / seminars / courses , mileage , transportation and lodging .

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