FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Risk Management by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$193,352

$478,281

$546,957

$556,709

TOTAL

$193,352

$478,281

$546,957

$556,709

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($15,748) Full-time salaries increase $24,500 Salary adjustment: $24,500 Salary offset: (81,800) FY 26 COLA of 3% and merit of $1,000 to all eligible employees - $18,723 Pension adjusted $6,753 based on FY 26 rates Workers Compensation adjusted $1,105 based on FY 26 rates Health benefits adjusted $3,900 based on FY 26 rates Other Post Employment Benefits (OPEB) and Retirement Health Services (RHS) adjusted $8,597 based on FY 26 rates FICA adjusted $1,874 based on FY 26 rates CONTRACTUAL SERVICES INCREASES $22,500 Other Professional Services adjusted $22,500 for out of state MVA records. SUPPLIES & MATERIALS INCREASES $1,500 Funding adjusted for printing costs BUSINESS & TRAVEL INCREASES $1,500 Funding adjusted for training/seminars/courses, mileage, transportation and lodging.

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