FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 31 , 425

Temporary Salaries increase : $ 9 , 606 FY26 Civilian & eligible Temporary employee COLA of 3 % plus $ 1 , 000 Merit increase : $ 6 , 405

Pension increase based on FY26 rates : $ 2 , 255 Health Bene fi ts based on FY26 rates : $ 975 Retirement Health Savings ( RHS ) increase : $ 7 , 800 Overtime increase based on actual expense history : $ 3 , 000 FICA increase : $ 964

CONTRACTUAL SERVICES INCREASES $ 91 , 666

Funding increases for Other Professional Services , which supports behavioral health and substance abuse services , high - risk inmate medical monitoring , job re - entry training , and inmate transport assistance .

SUPPLIES & MATERIALS INCREASES $ 79 , 260

Funding increases for Special Purpose Meals , Recreation Supplies , and Other Supplies & Materials , partially o ff set by decreases in Printing and Duplicating Machine Supplies .

BUSINESS & TRAVEL DECREASES ($ 17 , 000 )

Funding decreases for In - House Training based on actual expense history .

EQUIPMENT INCREASES $ 4 , 000

Funding increases for furniture & fi xtures .

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