FY 26 Approved Operating Budget

DPW Stormwater Mgmnt 301603 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$1,164,708

$1,110,185

$1,621,663

$1,572,229

$1,164,708

$1,110,185

$1,621,663

$1,572,229

GENERAL FUND TOTAL

$1,164,708

$1,110,185

$1,621,663

$1,572,229

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 31 , 155

Full - time salaries decrease ($ 4 , 072 ) Turnover adjustment ($ 4 , 072 ) FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 26 , 224 Temporary salary adjusted $ 440 Pension adjusted $ 3 , 902 based on FY 26 rate Workers Compensation adjusted $ 1 , 346 based on FY 26 rate Health bene fi ts adjusted $ 4 , 875 based on FY 26 rate Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted ($ 1 , 249 )

CONTRACTUAL SERVICES DECREASES ($ 80 , 000 )

Funding for management services and other professional services to provide outside consultants decreased based on actual spending .

SUPPLIES & MATERIALS DECREASES ($ 300 )

Funding decreased for general o ffi ce supplies , food supplies , and hardware components o ff set by an increase in general o ffi ce mailing .

BUSINESS & TRAVEL - NO CHANGE

Funding provides for fuel , county owned vehicles , lodging , training seminars / courses .

MISCELLANEOUS DECREASES ($ 289 )

Pro Rata Shares adjusted based on formula .

INTER - GOVERNMENTAL / INTER - FUND EXPENDITURE - NO CHANGE

Funds provide for fl eet carpool .

472