FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 22 , 692

FY 26 COLA of 3 % and merit increase of $ 1 , 000 for all eligible employees : $ 16 , 059 Pension adjusted $ 3 , 417 based on FY 26 rate Health bene fi ts adjusted $ 2 , 925 based on FY 26 rate

CONTRACTUAL SERVICES INCREASES $ 10 , 000

Funding provides for legal notice , and fi nancial audit . Funding increased for the fi nancial audit based on actuals .

SUPPLIES & MATERIALS - NO CHANGE

Funding provides for general o ffi ce supplies and mailing .

BUSINESS & TRAVEL - NO CHANGE

Funding provides for professional books / periodicals , membership fees / dues , training / seminars / courses , and parking / tolls .

CAPITAL OUTLAY - NO CHANGE

Funding provides for computer hardware .

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