FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Procurement Fleet Management by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

HIGHWAYS FUND

$10,782,294

$10,705,882

$13,567,561

$13,599,290

TOTAL

$10,782,294

$10,705,882

$13,567,561

$13,599,290

FINANCIAL NOTES PERSONAL SERVICES INCREASES $108,049 Full time salaries decrease ($4,445) Turnover: ($4,445) New Administrative Specialist I position created, salaries & fringe: $77,565 Temporary salaries adjusted $10,000 for intern FY 26 COLA of 3% & merit of $1,000 to all eligible employees - $13,606

Pension increase of $8,968 based on FY26 rates Health Benefits adjusted $5,175 based on FY26 rates CONTRACTUAL SERVICES DECREASES ($100,320) Decrease in Other Professional Services and Vehicle and Operating Equipment, partially offset by an increase in electricity based on FY 26 consortium rates SUPPLIES & MATERIALS - NO CHANGE Funding provides for General Office Supplies, Diesel Fuel, Gasoline, etc. BUSINESS & TRAVEL INCREASES $24,000

Motor pool vehicle repairs increase $15,000 based on actuals and higher cost for repairs Motor pool fuel usage increase by $9,000 due to fuel usage for additional motor pool

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