FY 26 Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

Council Office by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$1,664,174

$1,607,538

$1,899,647

$1,990,309

CONTRACTUAL SERVICES

$13,065

$12,366

$35,000

$27,000

SUPPLIES AND MATERIALS

$29,459

$16,274

$40,900

$43,900

BUSINESS AND TRAVEL

$46,848

$61,001

$82,600

$87,600

CAPITAL OUTLAY

$11,045

$2,891

$10,000

$10,000

MISCELLANEOUS

$0

-$36

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

-$9

$0

$0

$1,764,591

$1,700,026

$2,068,147

$2,158,809

TOTAL

DIVISION SUMMARY BY FUND

Council Office by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$1,764,591

$1,700,026

$2,068,147

$2,158,809

$1,764,591

$1,700,026

$2,068,147

$2,158,809

GENERAL FUND TOTAL

$1,764,591

$1,700,026

$2,068,147

$2,158,809

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 90 , 662

Full - time salaries decrease ($ 8 , 477 ) Salary adjustments : $ 4 , 320 Turnover : ($ 12 , 797 ) FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 55 , 494

FY 26 CPI increase for Council Members : $ 13 , 197 Pension adjusted $ 10 , 621 based on FY 26 rate Health bene fi ts adjusted $ 20 , 350 based on FY 26 Workers ' compensation adjusted $ 2 , 519 based on FY 26 rate

CONTRACTUAL SERVICES DECREASES ($ 8 , 000 )

Funding provides for telephone service and other professional services . Funding adjusted for telephone based on actual spending for a decrease of ($ 8 , 000 ).

SUPPLIES & MATERIALS INCREASES $ 3 , 000

Funding provides for general o ffi ce supplies , printing , general o ffi ce mailing , other supplies and materials , etc . Funding adjusted $ 3 , 000 in general o ffi ce supplies based on actual spending .

BUSINESS & TRAVEL INCREASES $ 5 , 000

Funding provides for lodging , meals , books / periodicals , and training seminars and courses . Funding increased in training / seminars and o ff set by a decrease in lodging and meals .

CAPITAL OUTLAY - NO CHANGE

534