FY 26 Approved Operating Budget

DEPARTMENT SUMMARY BY FUND

Health by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$3,964,837

$4,722,263

$5,006,577

$5,156,774

$3,964,837

$4,722,263

$5,006,577

$5,156,774

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES - NO CHANGE

Funding provides for stipends for Environmental Health employees .

CONTRACTUAL SERVICES - NO CHANGE

Funding provides for o ffi ce space leases .

MISCELLANEOUS INCREASES $ 150 , 197

Full - funding of agency request for a 3 % overall increase to allow for maintaining current sta ffi ng levels and cover COLAs .

370