FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES : $ 143 , 065

Temporary Salaries : $ 90 , 000 for existing Tourism Coordinator FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees : $ 4 , 464 Health bene fi ts : $ 21 , 270 based on actuals and FY 26 rate Temporary pension : $ 11 , 700 based on actuals and FY 26 rate FICA : $ 6 , 885 based on actuals and FY 26 rate

CONTRACTUAL SERVICES INCREASES $ 754 , 500

$ 730 , 000 in funding reallocated from Miscellaneous to Other Advertising and Other Professional Services for marketing and advertising $ 24 , 500 increase to Data Processing Software for Placer AI software

BUSINESS & TRAVEL INCREASES $ 4 , 500

Funding provides for county vehicle and membership fees / dues

MISCELLANEOUS DECREASES ($ 730 , 000 )

Reallocation of ($ 730 , 000 ) to contractual services for tourism marketing . A total of $ 1 , 270 , 000 is appropriated for various tourism grant and contribution funding opportunities .

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