FY 26 Proposed Operating Budget Book

FINANCIAL NOTES PERSONAL SERVICES INCREASES $1,691 FY 26 COLA of 3% and a merit of $1,000 to all eligible employees: $9,635 Pension adjusted $1,977 based on FY 26 rates Worker's Compensation adjusted $672 based on FY 26 rates Health benefits adjusted $1,950 based on FY 26 rates Other Post Employment Benefits (OPEB) and Retirement Health Services (RHS) adjusted ($12,543) based on FY 26 rates CONTRACTUAL SERVICES - NO CHANGE Funds provide for appraisal services. SUPPLIES & MATERIALS - NO CHANGE Funds provide for general office supplies, commercial printing, general office mailing, and computer supplies. BUSINESS & TRAVEL INCREASES $1,175 Funds adjusted for trainings, seminars, courses and meetings based on actuals.

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