FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 1 , 122 , 974

Full - time salaries decrease (-$ 269 , 924 ) Salary adjustments : $ 8 , 246 Turnover : (-$ 278 , 170 ) FY26 Corrections O ffi cer Step plus COLA of 3 %: $ 848 , 958 FY26 Civilian & eligible Temporary employee COLA of 3 % plus $ 1 , 000 Merit increase : $ 108 , 167 Temporary Salaries decrease (-$ 47 , 773 ) Pension increase based on FY26 rates : $ 41 , 705 Workers ' Compensation increase based on FY26 rates : $ 125 , 784 Health Bene fi ts increase based on FY26 rates : $ 173 , 175 Other Post Employment Bene fi ts ( OPEB ) decrease : (-$ 119 , 785 ) Retirement Health Savings ( RHS ) increase : $ 15 , 600

Overtime increase based on actual expense history : $ 232 , 150 Shift Di ff erential increase based on actual expense history : $ 24 , 566 FICA decrease : (-$ 8 , 309 )

CONTRACTUAL SERVICES INCREASES $ 463 , 132

Medical Services increase for Detention Center medical contract : $ 374 , 380 Funding increase for Electricity , Building / Custodial Services , Software , Other Professional Services , and O ffi ce Equipment : $ 99 , 458 Funding decrease for Self - Insurance and Communications Service : (-$ 10 , 414 )

SUPPLIES & MATERIALS INCREASES $ 291 , 304

Special Purpose Meals ( Detention Center Food Service Contract ) increase : $ 133 , 244 Funding increase for Safety Equipment , Janitorial Supplies , Paper Supplies , Weapons & Ammunition , Equipment Repair Parts , Printing , and A / V Supplies : $ 161 , 510 Funding decrease for Diesel Fuel , Salt & Deicers , Lab Supplies , and General O ffi ce Mailing : (-$ 3 , 450 )

BUSINESS & TRAVEL DECREASES ($ 1 , 250 )

Professional Books / Periodicals and County - Owned Vehicles decrease based on actual expense history , partially o ff set by an increase in Membership Fees .

EQUIPMENT DECREASES ($ 5 , 157 )

Funding decreases due to one - time FY25 expenses .

404