FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

DILP Plumbing Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$835,148

$815,296

$877,079

$932,902

$835,148

$815,296

$877,079

$932,902

GENERAL FUND TOTAL

$835,148

$815,296

$877,079

$932,902

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 58 , 323

Full - time salaries increase $ 13 , 540 Salary adjustment $ 13 , 540 FY 26 COLA of 3 % and merit increase o $ 1 , 000 to all eligible employees - $ 29 , 045

Temporary salary increase $ 800 based on actuals Pension adjusted $ 7 , 269 based on FY 26 rates Workers Compensation adjusted $ 1 , 665 based on FY 26 rates Health bene fi ts adjusted $ 6 , 825 based on FY 26 rates Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted ($ 1 , 920 ) based on FY 26 rates FICA adjusted $ 1 , 099 based on FY 26 rates

CONTRACTUAL SERVICES DECREASES ($ 1 , 500 )

Telephone Service decrease based on actuals

SUPPLIES & MATERIALS DECREASES ($ 1 , 000 )

Safety Equipment decrease based on actuals

BUSINESS & TRAVEL - NO CHANGE

Funding provides for training / seminars / courses / meetings / mileage

MISCELLANEOUS - NO CHANGE

Funding provides for Boards and Commissions stipends based on actuals for monthly meetings

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