FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY FUND

Administration by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$9,168,576

$1,511,726

$1,538,426

$1,645,661

TOTAL

$9,168,576

$1,511,726

$1,538,426

$1,645,661

DEPARTMENT SUMMARY BY DIVISION

ADMINISTRATION BY INDEX

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

ADMINISTRATION DIRECTOR OF ADMINISTRATION

$592,667

$474,071

$583,689

$625,731

PROPERTY MANAGEMENT

$1,167,857

$0

$0

$0

RESOURCE MANAGEMENT

$0

$114,311

$157,252

$191,420

FACILITIES & OPERATIONS

$5,965,322

$0

$0

$0

CENTRAL SERVICES

$546,576

$0

$0

$0

BUDGET & MANAGEMENT

$896,154

$923,344

$797,485

$828,510

ADMINISTRATION TOTAL

$9,168,576 $9,168,576

$1,511,726 $1,511,726

$1,538,426 $1,538,426

$1,645,661 $1,645,661

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $277,348 Full-time salaries increase $50,295 Salary adjustments: $52,872 Turnover: ($2,577)

FY 26 COLA of 3% and merit increase of $1,000 for eligible employees: $47,317 Temporary salary for Legislative Coordinator transferred to Administration: $109,564 Pension adjusted $29,634 based on FY 26 rate Health benefits adjusted $29,070 based on FY 26 rate Other Post Employment Benefits (OPEB) and Retirement Health Services (RHS) adjusted ($11,120) based on actuarial FICA adjusted $12,230 based on actuals CONTRACTUAL SERVICES DECREASES ($102,750) Funding for management services and other professional services reduced ($80,000) in Director of Administration budget; funding for Sustainability projects moved to DPW - Facilities & Operations ($20,000); other adjustments made to telephone service. SUPPLIES & MATERIALS DECREASES ($5,000) Funding for office and other supplies decreased ($5,000) based on actual spending and transfer of Sustainability projects to DPW - Facilities & Operations. BUSINESS & TRAVEL DECREASES ($900) Funding for trainings/courses and associated costs decreased ($900) based on actual spending. MISCELLANEOUS FUNDING DECREASES ($61,463) Funding for contributions removed and partially reallocated to the County Executive Office cost center.

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