FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Council Board of Appeals by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$189,047

$187,530

$290,221

$296,989

$189,047

$187,530

$290,221

$296,989

GENERAL FUND TOTAL

$189,047

$187,530

$290,221

$296,989

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 6 , 368

FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 5 , 007 Pension adjusted $ 1 , 046 based on FY 26 rate Health bene fi ts adjusted $ 975 based on FY 26 rate

CONTRACTUAL SERVICES - NO CHANGE

Funds provide for legal notice and contractual services .

SUPPLIES & MATERIALS INCREASES $ 400

Funds provide for printing and general o ffi ce mailing , adjusted based on actual spending .

BUSINESS & TRAVEL - NO CHANGE

Funds provide for professional books / periodicals .

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