FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY CHARACTER

County Executive by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$547,404

$1,371,178

$1,470,676

$1,544,573

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$8,749

$18,763

$113,050

$78,050

$16,159

$50,469

$102,300

$82,300

BUSINESS AND TRAVEL

$22,411

$25,455

$77,200

$67,200

MISCELLANEOUS

$137,997

$98,403

$101,462

$125,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$46

$41

$1,000

$1,000

TOTAL

$732,766

$1,564,309

$1,865,688

$1,898,123

DEPARTMENT SUMMARY BY FUND

County Executive by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$732,766

$1,564,309

$1,865,688

$1,898,123

TOTAL

$732,766

$1,564,309

$1,865,688

$1,898,123

DEPARTMENT SUMMARY BY DIVISION

County Executive by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

COUNTY EXECUTIVE OFFICE OF COUNTY EXECUTIVE

$732,766

$453,164

$568,813

$579,726

OFFICE OF EXECUTIVE STAFF

$0

$1,111,145

$1,259,005

$1,282,527

VETERANS AFFAIRS

$0

$0

$37,870

$35,870

COUNTY EXECUTIVE TOTAL

$732,766 $732,766

$1,564,309 $1,564,309

$1,865,688 $1,865,688

$1,898,123 $1,898,123

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $73,897 FY 26 COLA of 3% and merit increase of $1,000 for eligible employees: $46,676 Pension adjusted $9,621 based on FY 26 rate Workers' compensation adjusted $1,895 based on FY 26 rate Health benefits adjusted $8,775 based on FY 26 rate Other Post Employment Benefits (OPEB) and Retirement Health Services (RHS) adjusted $6,932 based on actuarial CONTRACTUAL SERVICES DECREASES ($35,000) Funds adjusted in advertising and professional services for a total decrease of ($35,000) based on actual spending. SUPPLIES & MATERIALS DECREASES ($20,000) Funds adjusted in printing office supplies/materials for a total decrease of ($20,000) based on actual spending. BUSINESS & TRAVEL DECREASES ($10,000) Funds adjusted in costs associated with travel for a total decrease of ($10,000) based on actual spending. MISCELLANEOUS INCREASES $23,538

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