FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Soil Conservation by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$585,490

$606,629

$687,320

$692,627

$585,490

$606,629

$687,320

$692,627

GENERAL FUND TOTAL

$585,490

$606,629

$687,320

$692,627

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 4 , 707

Full time salaries decrease ($ 16 , 403 ) Turnover adjustment ($ 16 , 403 ) FY 26 COLA of 3 % & merit of $ 1 , 000 to all eligible employees $ 20 , 477 Pension adjusted $ 1 , 997 based on FY 26 rates Health bene fi ts adjusted $ 4 , 875 based on FY 26 rates Worker ' s Compensation adjusted $ 951 based on FY 26 rates Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted ($ 5 , 935 ) based on FY26 rates FICA adjusted ($ 1 , 255 ) based on FY 26 rates

MISCELLANEOUS - NO CHANGE

Funds provide for boards stipends and an annual contribution to the Envirothon ; as well as the countywide Urban Conservation Planning initiative .

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