FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASE $ 14 , 952

Temporary salaries increase $ 12 , 773 FY26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees : $ 3 , 914 Pension , Workers ' Compensation , Health , and FICA adjustments : ($ 1 , 735 )

CONTRACTUAL SERVICES DECREASES ($ 1 , 100 )

Funding adjusted in Fax Services and other services based on actuals

SUPPLIES & MATERIALS INCREASES $ 950

Funding adjusted in Equipment Repair Parts and Other Supplies and Materials based on actuals

620