FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 33 , 110

Full - time salaries increases $ 2 , 835 Salary adjustments $ 7 , 961 Turnover adjustment ($ 5 , 126 ) FY 26 COLA of 3 % and merit increase of $ 1 , 000 to all eligible employees - $ 24 , 617

Temporary salary increase $ 800 based on actuals Pension adjusted $ 5 , 097 based on FY 26 rates Workers Compensation adjusted $ 1 , 500 based on FY 26 rates Health bene fi ts adjusted $ 5 , 850 based on FY 26 rates Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted ($ 7 , 861 ) based on FY 26 rates FICA adjusted $ 272 based on FY 26 rates

CONTRACTUAL SERVICES DECREASES ($ 1 , 500 )

Decrease for Telephone based on actuals

SUPPLIES & MATERIALS DECREASES ($ 1 , 200 )

Increase of $ 800 for mailing based on actuals Decrease of ($ 1 , 000 ) in small tools based on actuals Decrease of ($ 1 , 000 ) in small equipment 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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