FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Comprehensive Planning by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$1,638,370

$1,326,965

$1,137,294

$1,102,416

TOTAL

$1,638,370

$1,326,965

$1,137,294

$1,102,416

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($34,878) Full-time salaries decrease ($101,974) Salary adjustments: $47,924 Turnover: ($36,400) Partial funding of vacant PINs #1368, #1653, #2614: ($113,498) FY 26 COLA of 3% and Merit increase of $1,000 for all eligible employees: $25,808 Temporary salaries increase for part-time ag preservation easement monitoring specialist: $51,000 Pension adjusted ($5,457) based on FY 26 rates Workers' Compensation adjusted $1,466 based on FY 26 rates Health Benefits adjusted $9,750 based on FY 26 rates Other Post-Employment Benefits (OPEB) and Retirement Health Savings (RHS) adjusted ($11,540) based on FY 26 rates FICA adjusted ($3,931) based on FY 26 rates and partial funding of vacant PINs CONTRACTUAL SERVICES - NO CHANGE Funding provides for Historic Preservation consultant BUSINESS & TRAVEL - NO CHANGE Funding provides for Training Seminars, Courses & Meetings and for Membership Fees & Dues.

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