FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY CHARACTER

Director of Administration by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$354,159

$375,655

$375,126

$552,631

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$76,148

$28,883

$98,000

$18,000

$7,132

$3,530

$5,750

$5,750

BUSINESS AND TRAVEL

$34,828

$64,240

$43,350

$49,350

MISCELLANEOUS

$120,400

$1,763

$61,463

$0

TOTAL

$592,667

$474,071

$583,689

$625,731

DIVISION SUMMARY BY FUND

Director of Administration by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$592,667

$474,071

$583,689

$625,731

TOTAL

$592,667

$474,071

$583,689

$625,731

FINANCIAL NOTES PERSONAL SERVICES INCREASES $177,505 FY 26 COLA of 3% and merit increase of $1,000 for eligible employees: $17,058 Temporary salaries: $109,564 - transfer of Legislative Coordinator to Director of Administration budget Pension adjusted $16,929 based on FY 26 rate and additional temporary salary Health benefits adjusted $23,220 based on FY 26 rate and additional temporary salary FICA adjusted $8,382 based on actuals CONTRACTUAL SERVICES DECREASES ($80,000) Funding for management services and other professional services reduced ($80,000). SUPPLIES & MATERIALS - NO CHANGE IN FUNDING Funds provides for general office supplies, commercial printing, and general mailing. BUSINESS & TRAVEL INCREASES $6,000 Funding increased for professional books/periodicals and training courses/meetings. Other funds provide for county owned vehicles and fuel. MISCELLANEOUS DECREASES ($61,463) Funding for contributions removed and partially reallocated to the County Executive Office cost center.

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