FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 307 , 448

Full - time salaries increase $ 13 , 547 Salary adjustments : $ 65 , 305 Turnover : ($ 51 , 758 ) FY 26 COLA of 3 % and Merit increase of $ 1 , 000 for all eligible employees : $ 143 , 628 Temporary Salaries decrease ($ 11 , 381 ) New position created for FY 26 : Law Clerk - salary and bene fi ts : $ 106 , 248 Pension adjusted $ 29 , 198 based on FY 26 rates Workers ' Compensation adjusted $ 4 , 716 based on FY 26 rates Health Bene fi ts adjusted $ 16 , 204 based on FY 26 rates Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Savings ( RHS ) adjusted $ 5 , 162 based on FY 26 rates FICA adjusted $ 126 based on FY 26 rates

CONTRACTUAL SERVICES DECREASES ($ 900 )

Funding decreases for telephone services ($ 500 ) and fax service ($ 400 ) based on actuals

SUPPLIES & MATERIALS DECREASES ($ 700 )

Funding decreases for o ffi ce supplies ($ 200 ) and other food supplies ($ 500 ) based on actuals

BUSINESS & TRAVEL DECREASES ($ 80 )

Decrease ($ 80 ) for membership fees and dues

EQUIPMENT - NO CHANGE

Funds provided for Audio - Visual equipment .

MISCELLANEOUS - NO CHANGE

Funding is provided for Service Awards and for RHS for grant - funded position .

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