FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 1 , 691

FY 26 COLA of 3 % and a merit of $ 1 , 000 to all eligible employees : $ 9 , 635 Pension adjusted $ 1 , 977 based on FY 26 rates Worker ' s Compensation adjusted $ 672 based on FY 26 rates Health bene fi ts adjusted $ 1 , 950 based on FY 26 rates Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted ($ 12 , 543 ) based on FY 26 rates

CONTRACTUAL SERVICES - NO CHANGE

Funds provide for appraisal services .

SUPPLIES & MATERIALS - NO CHANGE

Funds provide for general o ffi ce supplies , commercial printing , general o ffi ce mailing , and computer supplies .

BUSINESS & TRAVEL INCREASES $ 1 , 175

Funds adjusted for trainings , seminars , courses and meetings based on actuals .

295