FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

DPW Lease Administrative Support 302200 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$0

$955,938

$1,334,232

$1,475,217

$0

$955,938

$1,334,232

$1,475,217

GENERAL FUND TOTAL

$0

$955,938

$1,334,232

$1,475,217

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 6 , 032

FY 26 COLA of 3 % and merit increase of $ 1 , 000 to all eligible employees : $ 4 , 696 Pension adjusted $ 961 based on FY 26 rate Health bene fi ts adjusted $ 975 based on FY 26 rate

CONTRACTUAL SERVICES INCREASES $ 130 , 653

Funding increased for electricity , space and real estate rentals , and building / custodial services .

SUPPLIES & MATERIALS INCREASES $ 4 , 300

Funding for other supplies and materials used for leased properties increased based on actuals .

INTER - GOVERNMENTAL / INTERFUND - NO CHANGE

Fleet and Daily Carpool Rental

469