FY 26 Proposed Operating Budget Book

FINANCIAL NOTES PERSONAL SERVICES INCREASES $58,522 FY 26 COLA of 3% and merit increase of $1,000 for eligible employees: $36,360 Pension adjusted $6,963 based on FY 26 rate Workers' compensation adjusted $1,443 based on FY 26 rate Health benefits adjusted $6,825 based on FY 26 rate Other Post Employment Health Benefits (OPEB) and Retirement Health Services (RHS) adjusted $6,932 based on actuarial CONTRACTUAL SERVICES DECREASES ($25,000) Funding decreased for advertising ($25,000); other funding provides for telephone service, management and professional services. SUPPLIES & MATERIALS DECREASES ($10,000) Funding decreased for other supplies/materials ($10,000); other funding provides for general office supplies, commercial printing, and office mailing. BUSINESS & TRAVEL - NO CHANGE IN FUNDING Funding provides for membership fees/dues, training seminars/courses, and costs associated with travel. INTERGOVERNMENTAL - NO CHANGE IN FUNDING Funding provides for fleet carpool use.

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