FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

DPW Director's Office 303110 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SPECIAL REVENUE

HIGHWAYS FUND

$330,208

$518,913

$517,183

$539,444

$330,208

$518,913

$517,183

$539,444

SPECIAL REVENUE TOTAL

$330,208

$518,913

$517,183

$539,444

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 22 , 261

FY 26 COLA of 3 % and merit increase of $ 1 , 000 to all eligible employees $ 12 , 429 Temporary salaries decrease ($ 2 , 000 ) based on actuals Pension adjusted $ 2 , 870 based on FY 26 rate Health bene fi ts adjusted $ 1 , 950 based on FY 26 rates FICA adjusted $ 6 , 885

CONTRACTUAL SERVICES - NO CHANGE

Funding provides for telephone service , o ffi ce equipment , and Highways share of fi nancial audit .

SUPPLIES & MATERIALS - NO CHANGE

Funding for Printing Commercial , General O ffi ce Mailing , and Computer Supplies

BUSINESS & TRAVEL - NO CHANGE

Funding for Membership Fees and Training

INTER - GOVERNMENTAL / INTERFUND - NO CHANGE

Fleet Daily Carpool

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