FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Director of Housing & Community Services 091000 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$2,619,363

$1,343,359

$1,792,655

$1,798,223

$2,619,363

$1,343,359

$1,792,655

$1,798,223

GENERAL FUND TOTAL

$2,619,363

$1,343,359

$1,792,655

$1,798,223

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 44 , 068

Full - time Salaries decrease : ($ 16 , 040 ) Salary Adjustment : $ 1 , 970 Turnover : ($ 18 , 010 ) FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees : $ 40 , 799 Pension adjusted $ 3 , 664 based on FY 26 rates Heath Bene fi ts adjusted $ 8 , 695 based on FY 26 rates Other Post Employment Bene fi ts ( OPEB ) & Retirement Health Savings ( RHS ) adjusted $ 7 , 293 based on actuarial

CONTRACTUAL SERVICES DECREASES ($ 8 , 000 )

Funds provide for telephone service , other advertising , and other professional services . Funding adjusted in other professional services ($ 8 , 000 ).

SUPPLIES & MATERIALS DECREASES ($ 5 , 000 )

Decrease of ($ 4 , 000 ) to Printing Commercial based on actual expenses Decrease of ($ 1 , 000 ) to Other Supplies and Materials based on actual expenses

BUSINESS & TRAVEL INCREASES $ 1 , 000

Mileage and Parking and Tolls increase based on actual expenses

MISCELLANEOUS DECREASES ($ 26 , 500 )

Funding for Grants and Contributions decrease based on actual expenses

INTER - GOVERNMENTAL / INTER - FUND EXPENDITURES - NO CHANGE

Funding provides for daily carpool use

340