FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Council HarfordTV by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$921,451

$971,548

$1,036,778

$1,070,053

$921,451

$971,548

$1,036,778

$1,070,053

GENERAL FUND TOTAL

$921,451

$971,548

$1,036,778

$1,070,053

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 33 , 275

FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 23 , 264 Pension adjusted $ 4 , 720 based on FY 26 rate Workers ' compensation adjusted $ 1 , 493 based on FY 26 rate Health bene fi ts adjusted $ 4 , 875 based on FY 26 rate

CONTRACTUAL SERVICES - NO CHANGE

Funding provides for electricity , heating fuel , telephone service , other professional services , communications service , etc .

SUPPLIES & MATERIALS - NO CHANGE

Funding provides for o ffi ce supplies , o ffi ce mailing , other supplies , etc .

BUSINESS & TRAVEL - NO CHANGE

Funding provides for fuel , mileage , membership fees / dues , training seminars / courses / meetings .

CAPITAL OUTLAY - NO CHANGE

Funding provides for audio / visual supplies .

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