FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Comprehensive Planning by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$1,638,370

$1,326,965

$1,137,294

$1,102,416

$1,638,370

$1,326,965

$1,137,294

$1,102,416

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES DECREASES ($ 34 , 878 )

Full - time salaries decrease ($ 101 , 974 ) Salary adjustments : $ 47 , 924 Turnover : ($ 36 , 400 ) Partial funding of vacant PINs # 1368 , # 1653 , # 2614 : ($ 113 , 498 ) FY 26 COLA of 3 % and Merit increase of $ 1 , 000 for all eligible employees : $ 25 , 808 Temporary salaries increase for part - time ag preservation easement monitoring specialist : $ 51 , 000 Pension adjusted ($ 5 , 457 ) based on FY 26 rates Workers ' Compensation adjusted $ 1 , 466 based on FY 26 rates Health Bene fi ts adjusted $ 9 , 750 based on FY 26 rates Other Post - Employment Bene fi ts ( OPEB ) and Retirement Health Savings ( RHS ) adjusted ($ 11 , 540 ) based on FY 26 rates FICA adjusted ($ 3 , 931 ) based on FY 26 rates and partial funding of vacant PINs

CONTRACTUAL SERVICES - NO CHANGE

Funding provides for Historic Preservation consultant

BUSINESS & TRAVEL - NO CHANGE

Funding provides for Training Seminars , Courses & Meetings and for Membership Fees & Dues .

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