FY 26 Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Watershed Management 303320 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$671,558

$685,575

$1,138,154

$1,204,292

CONTRACTUAL SERVICES

$512,185

$565,442

$1,808,440

$1,508,440

SUPPLIES AND MATERIALS

$3,143

$3,065

$5,360

$5,560

BUSINESS AND TRAVEL

$11,656

$12,208

$18,600

$15,604

CAPITAL OUTLAY

$0

$1,426

$0

$0

MISCELLANEOUS

$1,725,986

$689,865

$1,037,416

$1,235,090

$2,924,527

$1,957,579

$4,007,970

$3,968,986

TOTAL

DIVISION SUMMARY BY FUND

DPW Watershed Management 303320 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SPECIAL REVENUE

$2,924,527

$1,957,579

$4,007,970

$3,968,986

$2,924,527

$1,957,579

$4,007,970

$3,968,986

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 66 , 138

Full - time salaries increase : $ 16 , 846 Turnover adjustments : ($ 3 , 037 ) Salary adjustments : $ 19 , 883 FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 41 , 129 Pension adjusted $ 8 , 951 based on FY 26 actual rate Health bene fi ts adjusted $ 6 , 825 based on FY 26 actual rate FICA adjusted ($ 10 , 223 ) based on actuals

CONTRACTUAL SERVICES DECREASES ($ 100 , 000 )

Funding provides for o ffi ce equipment , telephone service , legal notice , and engineering services that provide consultant support for watershed restoration projects . Engineering services adjusted by ($ 100 , 000 ) based on actual spending .

SUPPLIES & MATERIALS INCREASES $ 200

Funding provides for general o ffi ce supplies , printing , and uniform purchase . Funding in uniform purchase adjusted slightly by $ 200 based on actual spending .

BUSINESS & TRAVEL - NO CHANGE

Funding provides for transportation , membership fees and dues , training seminars and courses .

MISCELLANEOUS DECREASES ($ 2 , 326 )

Pro Rata Shares decrease based on FY 26 formula .

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