FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 10 , 954

FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees : $ 4 , 445 Other Post Employment Bene fi ts ( OPEB ) adjusted $ 4 , 962 based on actuarial

CONTRACTUAL SERVICES - NO CHANGE

Funds budgeted for county fi ber maintenance agreement and telephone services

SUPPLIES & MATERIALS - NO CHANGE

Funds for general o ffi ce mailing and supplies

BUSINESS AND TRAVEL - NO CHANGE

Funds budgeted for fuel expense for generators in the fi ber hubs , training , mileage

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