FY 26 Proposed Operating Budget Book

FINANCIAL NOTES PERSONAL SERVICES INCREASES $15,375 FY 26 COLA of 3% & merit increase of $1,000 to eligible employees and elected official CPI: $10,316 Pension adjusted $2,658 based on FY 26 rate Health benefits adjusted $1,950 based on FY 26 rate CONTRACTUAL SERVICES DECREASES ($10,000) Funding decreased for Other Professional Services and Advertising based on actual spending. SUPPLIES & MATERIALS DECREASES ($8,000) Funding decreased for Printing, General Office Supplies, Food Supplies, and Other Supplies based on actual spending. BUSINESS & TRAVEL DECREASES ($10,000) Funding decreased for Transportation Costs and Meals based on actual spending. MISCELLANEOUS INCREASES $23,538 Funding for discretionary contributions was removed from the Director of Administration Office and partially reallocated here.

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