FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 8 , 195

FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 6 , 691 Pension adjusted $ 1 , 511 based on FY 26 rate Health bene fi ts adjusted $ 975 based on FY 26 rate Other Post Employment Bene fi ts ( OPEB ) adjusted ($ 1 , 239 ) based on actuarial

MISCELLANEOUS INCREASES $ 96

Pro Rata shares for the Director ' s O ffi ce adjusted based on formula .

476