FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 30 , 036

Full - time salaries increased by $ 7 , 811 Salary adjustment : $ 7 , 811 FY 26 COLA of 3 % and Merit increase of $ 1 , 000 for all eligible employees : $ 12 , 952 Pension adjusted $ 4 , 060 based on FY 26 rates Worker ' s Compensation adjusted $ 715 based on FY 26 rates Health Bene fi ts adjusted $ 3 , 900 based on FY 26 rates FICA adjusted $ 598 based on FY 26 rates

BUSINESS & TRAVEL - NOCHANGE

Funding provides for Lodging , Training Seminars , Courses & Meetings , Transportation Costs , etc .

311