FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Bureau of Accounting by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$1,934,505

$1,748,206

$1,980,726

$2,329,920

TOTAL

$1,934,505

$1,748,206

$1,980,726

$2,329,920

FINANCIAL NOTES PERSONAL SERVICES INCREASES $333,394 Full-time salaries increase: $67,008 Salary adjustment: $68,853 Turnover: ($1,845) FY 26 COLA of 3% and merit of $1,000 to all eligible employees: $67,606 Transfer of two (2) positions from Revenues Collections and transfer of one (1) position to Revenue Collections for a net increase of $145,932 Pension adjusted $19,833 based on FY 26 rates Health benefits adjusted $25,725 based on FY 26 rates FICA adjusted $5,126 based on FY 26 rates CONTRACTUAL SERVICES INCREASES $20,000 Funds provide for the financial audit, office equipment service, and other professional services including payroll tax processing provided by ADP. SUPPLIES & MATERIALS DECREASES ($4,200) General Office Mailing and Office Supplies decreased based on actuals 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

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