FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Office on Aging by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$1,825,453

$1,916,042

$2,635,249

$2,481,865

$1,825,453

$1,916,042

$2,635,249

$2,481,865

GENERAL FUND TOTAL

$1,825,453

$1,916,042

$2,635,249

$2,481,865

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES DECREASES ($ 154 , 872 )

Full - time Salaries decrease : ($ 34 , 561 ) Salary Adjustment : $ 2 , 060 Turnover : ($ 36 , 621 ) FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees : $ 62 , 983 Temporary Salaries decrease ($ 141 , 258 ) due to adjustment of temporary employee grant o ff sets Pension decreases ($ 18 , 077 ) due to adjustment of temporary employee grant o ff sets Health Bene fi ts decrease ($ 11 , 950 ) due to adjustment of temporary employee grant o ff sets Other Post Employment Bene fi ts ( OPEB ) & Retirement Health Savings ( RHS ) adjusted $ 13 , 043 based on actuarial FICA decreases ($ 23 , 090 ) due to adjustment of temporary employee grant o ff sets

CONTRACTUAL SERVICES INCREASES $ 2 , 288

Electricity adjusted $ 1 , 638 based on FY 26 rates Building / Custodial Services increased $ 650 due to higher fees

SUPPLIES & MATERIALS DECREASES ($ 500 )

General O ffi ce Supplies decreased based on actual expenses

BUSINESS & TRAVEL DECREASES ($ 300 )

Professional Books / Periodicals decreased as resources can be purchased through a grant

CAPITAL OUTLAY - NO CHANGE

Funds are used to replace fi tness room equipment as needed

352