FY 26 Approved Operating Budget

Bene fi ts General Fund

Benefits General Fund by Type

FY 23 Audited FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

Retirement

Firemen's Pension

$2,777,628

$0

$0

$0

Other

$0

$0

$10,500

$10,500

$2,777,628

$0

$10,500

$10,500

RETIREMENT TOTAL

Insurance

Other Health Insurance

$7,417

$6,879

$0

$0

$7,417

$6,879

$0

$0

INSURANCE TOTAL

$2,785,045

$6,879

$10,500

$10,500

SALARIES AND WAGES TOTAL

CONTRACTUAL SERVICES

Insurance and Benefits

Unemployment Insurance

$28,884

$23,061

$50,000

$50,000

Death Benefits

$0

$0

$20,000

$20,000

Retiree's Insurance

$382,239

$3,167,640

$3,086,350

$1,717,850

$411,123

$3,190,701

$3,156,350

$1,787,850

INSURANCE AND BENEFITS TOTAL

$411,123

$3,190,701

$3,156,350

$1,787,850

CONTRACTUAL SERVICES TOTAL

$3,196,167

$3,197,580

$3,166,850

$1,798,350

TOTAL

Bene fi ts Highways

Benefits Highways Fund by Type

FY 23 Audited FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

Insurance

Other Health Insurance

$931

$871

$1,500

$1,500

$931

$871

$1,500

$1,500

INSURANCE TOTAL

$931

$871

$1,500

$1,500

SALARIES AND WAGES TOTAL

CONTRACTUAL SERVICES

Insurance and Benefits

Unemployment Insurance

$674

$1,891

$5,000

$5,000

Death Benefits

$5,227

$0

$5,000

$5,000

Retiree's Insurance

$46,364

$301,680

$290,480

$161,680

$52,265

$303,571

$300,480

$171,680

INSURANCE AND BENEFITS TOTAL

$52,265

$303,571

$300,480

$171,680

CONTRACTUAL SERVICES TOTAL

$53,196

$304,442

$301,980

$173,180

TOTAL

674