FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Current Planning by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$1,813,722

$1,646,540

$1,877,241

$1,745,285

$1,813,722

$1,646,540

$1,877,241

$1,745,285

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES DECREASES ($ 131 , 956 )

Full - time salaries decrease ($ 1 , 632 ) Salary adjustments : $ 30 , 518 Turnover : ($ 32 , 150 )

FY 26 COLA of 3 % and Merit increase of $ 1 , 000 for all eligible employees : $ 50 , 581 Transfer out of One Customer Support Analyst to DILP ( 263000 - page 353 ): ($ 72 , 478 ) Transfer out of One Customer Support Analyst II to DILP ( 263000 - page 353 ): ($ 101 , 167 ) Transfer out of One Zoning Inspector I ( Half - funded for FY25 ) to Housing ( 092000 - page 251 ) and reclassi fi ed as Grants Coordinator : ($ 39 , 813 ) Pension adjusted $ 10 , 454 based on FY 26 rates Workers ' Compensation $ 2 , 937 based on FY 26 rates Health Bene fi ts $ 25 , 050 based on FY 26 rates Other Post - Employment Bene fi ts ( OPEB ) and Retirement Health Savings ( RHS ) adjusted ($ 5 , 833 ) based on FY 26 rates FICA adjusted ($ 125 ) based on FY 26 rates

CONTRACTUAL SERVICES - NO CHANGE

Funding provides for Other Professional Services

BUSINESS & TRAVEL - NO CHANGE

Funding provides for Professional Books / Periodicals , Membership Fees & Dues , etc .

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