FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 223 , 701

Full time salaries decreased by ($ 21 , 266 ) Salary adjustment $ 27 , 958 Turnover adjustment ($ 49 , 224 ) FY 26 COLA of 3 % & merit of $ 1 , 000 to all eligible employees - $ 43 , 997

Transfer of One Customer Support Analyst from Planning and Zoning - salary and bene fi ts : $ 75 , 847 Transfer of One Customer Support Analyst II from Planning and Zoning - salary and bene fi ts : $ 106 , 622 Temporary salary increase $ 6 , 400 based on actuals Pension adjusted $ 5 , 301 based on FY 26 rates Workers Compensation adjusted $ 2 , 388 based on FY 26 rates Health Bene fi ts adjusted $ 12 , 400 based on FY 26 rates Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted ($ 6 , 055 ) based on FY 26 rates FICA adjusted ($ 1 , 933 ) based on FY 26 rates

CONTRACTUAL SERVICES - NO CHANGE

Funding provides GPS monitoring on all vehicles under this Division

SUPPLIES & MATERIALS INCREASES $ 3 , 800

General O ffi ce Mailing increase of $ 7 , 500 based on livability code enforcement Safety Equipment decrease of ($ 3 , 700 ) based on actuals

BUSINESS & TRAVEL INCREASES $ 300

Increase in mileage reimbursement for employee call outs during after hour emergencies

445