FY 26 Approved Operating Budget

DPW Capital Projects 302000 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$1,074,956

$1,620,165

$1,778,210

$1,727,901

CONTRACTUAL SERVICES

$5,793

$11,388

$17,066

$17,066

SUPPLIES AND MATERIALS

$3,266

$4,785

$7,950

$7,350

BUSINESS AND TRAVEL

$7,398

$7,723

$13,550

$13,550

MISCELLANEOUS

$6,265

$7,432

$9,231

$9,017

$1,097,677

$1,651,494

$1,826,007

$1,774,884

TOTAL

DIVISION SUMMARY BY FUND

DPW Capital Projects 302000 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$1,097,677

$1,651,494

$1,826,007

$1,774,884

$1,097,677

$1,651,494

$1,826,007

$1,774,884

GENERAL FUND TOTAL

$1,097,677

$1,651,494

$1,826,007

$1,774,884

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES DECREASES ($ 50 , 309 )

Full - time salaries increase $ 8 , 157 Salary adjustment $ 8 , 157 FY 26 COLA of 3 % and merit increase of $ 1 , 000 to all eligible employees : $ 50 , 816 Transfer of one ( 1 ) vacant position to Facilities & Operations : ($ 133 , 277 ) Pension adjusted $ 11 , 354 based on FY 26 rates Workers Compensation adjusted $ 4 , 167 Health Bene fi ts adjusted $ 13 , 295 based on FY 26 rates Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted ($ 11 , 527 ) based on actuarial FICA adjustment : $ 5 , 671

CONTRACTUAL SERVICES - NO CHANGE

Funding provides for telephone service and o ffi ce equipment .

SUPPLIES & MATERIALS DECREASES ($ 600 )

Funding provides for O ffi ce Supplies , General Mailing , Meals , Other Food Supplies , Uniform Purchases ; a decrease in computer hardware .

BUSINESS & TRAVEL - NO CHANGE

Funding provides for training / seminars , fuel , county owned vehicles and membership fees / dues .

MISCELLANEOUS DECREASES ($ 214 )

Decrease in Pro Rata Shares per formula

462