FY 26 Proposed Operating Budget Book

FINANCIAL NOTES PERSONAL SERVICES INCREASES $62,793 Full-time salaries increase $44,401 Salary adjustments: $44,401 FY 26 COLA of 3% and merit increase of $1,000 for eligible employees: $4,718

Pension adjusted $6,628 based on actuals and FY 26 rate FICA adjusted $3,397 based on actuals and FY 26 rate

CONTRACTUAL SERVICES DECREASES ($20,000) Funding for sustainability projects transferred to Facilities & Operations cost center. SUPPLIES & MATERIALS DECREASES ($3,500) Funding for sustainability projects transferred to Facilities & Operations. BUSINESS & TRAVEL DECREASES ($5,125) Funding for sustainability projects transferred to Facilities & Operations.

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