FY 26 Approved Operating Budget

Bene fi ts Water & Sewer

Benefits W&S Fund by Type

FY 23 Audited FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

Insurance

Other Health Insurance

$980

$958

$2,000

$2,000

$980

$958

$2,000

$2,000

INSURANCE TOTAL

$980

$958

$2,000

$2,000

SALARIES AND WAGES TOTAL

CONTRACTUAL SERVICES

Insurance and Benefits

Unemployment Insurance

$6,880

$4,300

$7,000

$7,000

Death Benefits

$0

$0

$5,000

$5,000

Retiree's Insurance

$40,397

$301,680

$254,170

$141,470

$47,277

$305,980

$266,170

$153,470

INSURANCE AND BENEFITS TOTAL

$47,277

$305,980

$266,170

$153,470

CONTRACTUAL SERVICES TOTAL

$48,257

$306,938

$268,170

$155,470

TOTAL

675