FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Bureau of Revenue Collections by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$1,299,898

$1,285,398

$1,612,511

$1,599,568

TOTAL

$1,299,898

$1,285,398

$1,612,511

$1,599,568

FINANCIAL NOTES PERSONAL SERVICES INCREASES $7,487 Full-time salaries increase: $28,398 Salary Adjustment: $28,398 FY 26 COLA of 3% and merit of $1,000 to all eligible employees: $44,445 Transfer of two (2) positions to Bureau of Accounting and transfer of one (1) position from Bureau of Accounting for a net decrease of ($99,714) Pension adjusted $11,539 based on FY 26 rates Health benefits adjusted $20,425 based on FY 26 rates FICA adjusted $2,999 based on FY 26 rates CONTRACTUAL SERVICES DECREASES ($13,000)

Legal Notice and Legal Services decrease ($8,000) based on actual expenses Other Professional Services decrease ($5,000) based on actual expenses SUPPLIES & MATERIALS DECREASES ($7,430) Printing Commercial and General Office Mailing decrease based on actual expenses 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

183