FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

DPW Construction Inspections 303220 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SPECIAL REVENUE

$2,039,204

$2,032,007

$2,682,640

$2,836,858

$2,039,204

$2,032,007

$2,682,640

$2,836,858

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES DECREASES $ 156 , 118

Full - time salaries increase : $ 26 , 687 Salary adjustment : $ 26 , 736 Turnover adjustment : ($ 49 ) FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 66 , 487 Pension adjusted $ 16 , 762 based on FY 26 rate Workers Compensation adjusted $ 4 , 880 based on FY 26 rate Health bene fi ts adjusted $ 36 , 675 based on FY 26 rate Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted $ 5 , 123 based on actuarial

CONTRACTUAL SERVICES - NO CHANGE

Funding provides for necessary environmental inspections , managing MDE requirements , supplemental sta ff funding for construction inspection , and cost - saving e ffi ciency improvements to GIS systems / software .

SUPPLIES & MATERIALS DECREASES ($ 1 , 000 )

Funding provides for general o ffi ce supplies , uniforms , safety equipment , other supplies and various materials . Slight reduction in funding for safety equipment based on anticipated needs and actual spending .

BUSINESS & TRAVEL DECREASES ($ 900 )

Funding provides for county owned vehicles , fuel , non targeted charges , training / seminars , and other various travel line items . Slight reduction in funding for lodging and training based on anticipated needs and actual spending .

INTER - GOVERNMENTAL / INTERFUND - NO CHANGE

Funding provides for Fleet carpool usage .

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