FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Director of Human Resources by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$1,188,128

$1,164,204

$1,406,962

$1,461,193

GENERAL FUND

$1,188,128

$1,164,204

$1,406,962

$1,461,193

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 57 , 246

Full time salaries decreased by ($ 2 , 184 ) Salary adjustment : $ 15 , 991 Turnover : ($ 18 , 175 ) FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees : $ 44 , 272 Workers ' Compensation adjusted $ 1 , 677 based on FY 26 rates Other Post Employment Bene fi t ( OPEB ) and Retirement Health Services ( RHS ) adjusted $ 14 , 004 based on actuarial

CONTRACTUAL SERVICES DECREASES ($ 540 )

Telephone Service decreased based on actuals

SUPPLIES & MATERIALS DECREASES ($ 1 , 400 )

General O ffi ce Supplies and General O ffi ce Mailing decreased based on actuals

BUSINESS & TRAVEL DECREASES ($ 1 , 075 )

Parking Tolls and Transportation decreased based on actuals

327