FY 26 Approved Operating Budget

BUSINESS & TRAVEL INCREASES $ 25 , 075

Decrease ($ 3 , 500 ) for Non - Target Charges - FVS based on actuals Increase $ 300 for mileage reimbursement for employee call outs during after hour emergencies Decrease ($ 125 ) for tolls based on actuals Professional Books / Periodicals increase $ 25 , 000 due to purchase of code books and renew general code contract which includes digital online access to NFPA Codes for fi eld use Training Seminars , Lodging , Courses increase $ 3 , 400 for updates and recerti fi cations for sta ff

MISCELLANEOUS - NOCHANGE

Funding provides for Boards & Commission stipends based on actuals for monthly meetings

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