FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

DES Support Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$2,996,560

$2,651,474

$2,952,188

$3,129,897

$2,996,560

$2,651,474

$2,952,188

$3,129,897

GENERAL FUND TOTAL

$2,996,560

$2,651,474

$2,952,188

$3,129,897

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 35 , 842

Full - time salaries : no change FY 26 COLA of 3 % and Merit increase of $ 1 , 000 for all eligible employees : $ 25 , 338 Pension rate increase based on FY26 rate : $ 4 , 961 Workers ' Compensation rate increase based on FY26 rate : $ 1 , 380 Health Bene fi ts rate increase based on FY26 rate : $ 5 , 850 Retirement Health Savings ( RHS ) increase : $ 7 , 800 Other Post - Employment Bene fi ts ( OPEB ) increase : $ 2 , 330

CONTRACTUAL SERVICES INCREASES $ 137 , 050

Communications Service increase for Motorola annual maintenance contract : $ 90 , 000 Other Professional Services increase for vehicle lighting and striping : $ 54 , 100 Emergency Reporting System , O ffi ce Equipment , and Telephone Service decrease based on actual expense history : (-$ 7 , 050 )

SUPPLIES & MATERIALS DECREASES ($ 7 , 000 )

Funding decreases for Safety Equipment based on actual expense history .

BUSINESS & TRAVEL - NO CHANGE

Funding provides for vehicles , maintenance , fuel , and meals .

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