FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

DES Special Operations by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$719,936

$687,486

$859,928

$936,769

$719,936

$687,486

$859,928

$936,769

GENERAL FUND TOTAL

$719,936

$687,486

$859,928

$936,769

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 57 , 141

Full - time salaries increase $ 915 Salary adjustments : $ 915 FY 26 COLA of 3 % and Merit increase of $ 1 , 000 for all eligible employees : $ 21 , 862 Temporary Salaries increase $ 26 , 924 Pension rate increase based on FY26 rates : $ 2 , 738 Workers ' Compensation rate increase based on FY26 rates : $ 623 Health Bene fi ts rate increase based on FY26 rates : $ 1 , 950 FICA increase : $ 2 , 129

CONTRACTUAL SERVICES INCREASES $ 14 , 200

Funding increases for Space & Real Estate Rental and Electricity based on rate projections .

SUPPLIES & MATERIALS INCREASES $ 13 , 000

Funding increases for Safety Equipment based on actual expense history .

BUSINESS & TRAVEL - NO CHANGE

Funds provide for vehicles , fuel , auto maintenance , training , and memberships .

MISCELLANEOUS DECREASES ($ 7 , 500 )

Funds decrease for reimbursement to VFCs for Hazmat response and for Mason - Dixon rescue dog insurance based on actual expense history .

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