FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

ODCP by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$1,299,226

$1,106,247

$1,244,739

$1,230,150

$1,299,226

$1,106,247

$1,244,739

$1,230,150

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 29 , 361

Full - time Salaries decrease : ($ 7 , 162 ) Turnover : ($ 7 , 162 ) FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees : $ 12 , 349 Temporary salaries adjusted $ 8 , 733 Health bene fi ts adjusted $ 23 , 220 based on FY 26 rates

CONTRACTUAL SERVICES DECREASES ($ 11 , 950 )

Decrease of ($ 2 , 000 ) to Other Advertising based on actual expenses Decrease of ($ 10 , 000 ) to Other Professional Services based on actual expenses

SUPPLIES & MATERIALS - NO CHANGE

Funding provides for General O ffi ce Supplies , Commercial Printing , etc .

BUSINESS & TRAVEL DECREASES ($ 2 , 000 )

Funding decreased for Transportation Costs and Training Seminars , Courses and Meetings based on actual expenses

MISCELLANEOUS DECREASES ($ 30 , 000 )

Funding provides for contributions for recovery month activities , peer recovery , and after prom initiatives . Funds adjusted based on actual spending .

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