FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Office of the Treasurer by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$763,425

$716,796

$739,213

$779,731

TOTAL

$763,425

$716,796

$739,213

$779,731

FINANCIAL NOTES PERSONAL SERVICES INCREASES $40,518 Full-time salaries increase: $7,999 Salary adjustment: $7,999 FY 26 COLA of 3% and merit of $1,000 to all eligible employees: $22,495 Pension adjusted $6,035 based on FY 26 rates Health benefits adjusted $6,900 based on FY 26 rates CONTRACTUAL SERVICES - No Change Funding provides for phone and fax services and other professional services SUPPLIES & MATERIALS - No Change Funding provides for printing and office supplies and postage BUSINESS & TRAVEL - No Change Funding provides for vehicle usage, meals and lodging, memberships, etc. INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES - No Change Funding provides for fleet car usage

177