FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Council Peoples Counsel by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$258,902

$353,281

$591,007

$1,263,123

$258,902

$353,281

$591,007

$1,263,123

GENERAL FUND TOTAL

$258,902

$353,281

$591,007

$1,263,123

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 2 , 315

Full - time salaries decrease ($ 8 , 435 ) FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 7 , 054 Pension adjusted $ 1 , 653 based on FY 26 rate Health bene fi ts adjusted $ 1 , 950 based on FY 26 rate

CONTRACTUAL SERVICES INCREASES $ 669 , 801

Funding increased for contractual legal services . Funds also provided for legal notice and other professional services .

BUSINESS & TRAVEL - NO CHANGE

Funding provides for professional books / periodical , membership fees and dues .

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