FY 26 Proposed Operating Budget Book

FINANCIAL NOTES PERSONAL SERVICES INCREASES $54,608 Full time salaries increase $1,528 Turnover - ($1,000) Salary adjustment/reclassification- $2,528 FY 26 COLA of 3% & merit of $1,000 to all eligible employees - $39,587

Pension increase of $8,085 based on FY26 rates Health Benefits adjusted $8,775 based on FY26 rates Other Post Employment Benefit and RHS increase of $6,139 based on FY26 rates CONTRACTUAL SERVICES DECREASE ($2,500) Funding decrease in Other Professional Services and Telephone Services based on actuals SUPPLIES & MATERIALS DECREASE ($2,000) Funding decrease in Printing based on actual expense history BUSINESS & TRAVEL DECREASE ($5,400) Decrease in Mileage, Transportation Costs, Training Seminars and Lodging based on actuals INTERGOVERNMENTAL DECREASES ($1,500) Decrease in Fleet Daily Carpool Rentals

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