FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 60 , 046

Full - time Salaries decrease : ($ 62 , 887 ) Salary Adjustments : $ 24 , 532 Turnover : ($ 61 , 792 ) Salary O ff set : ($ 25 , 627 )

FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees : $ 128 , 300 Transfer of one ( 1 ) PIN for Grants Administrator from Planning & Zoning : $ 107 , 628 Temporary Salaries adjusted ($ 141 , 950 ) based on grant employee o ff sets Pension decreased : ($ 7 , 417 ) Workers ' Comp decreased : ($ 8 , 069 ) Health Bene fi ts increased : $ 32 , 320 Other Post Employment Bene fi ts ( OPEB ) & Retirement Health Savings ( RHS ) increased : $ 37 , 918 FICA decreased : ($ 25 , 395 )

CONTRACTUAL SERVICES DECREASES ($ 25 , 802 )

Funds provide for management services and other professional services , telephone service , and other advertising . Funds adjusted in other professional services ($ 19 , 000 ) based on actual expenses .

SUPPLIES & MATERIALS DECREASES ($ 10 , 750 )

Majority of decrease in Printing Commercial ($ 5 , 000 ) and Other Supplies and Materials ($ 3 , 500 ) based on actual expenses

BUSINESS & TRAVEL DECREASES ($ 2 , 350 )

Majority of decrease in Transportation Costs ($ 1 , 500 ) and Training Seminars , Courses and Meetings ($ 1 , 700 ) o ff set by a slight increase to Mileage $ 600

CAPITAL OUTLAY - NO CHANGE

Funds are used to replace fi tness room equipment in senior centers as needed

MISCELLANEOUS DECREASES ($ 19 , 845 )

Funding provides for contributions , grants , and grant in aid . Funds adjusted ($ 49 , 500 ) in contributions , o ff set by $ 26 , 055 in grants and $ 3 , 600 in grant in aid .

INTER - GOVERNMENTAL / INTER - FUND EXPENDITURES - NO CHANGE

Funding provides for daily carpool use

337