FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

P&Z GIS by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$0

$0

$449,801

$479,837

TOTAL

$0

$0

$449,801

$479,837

FINANCIAL NOTES PERSONAL SERVICES INCREASES $30,036 Full-time salaries increased by $7,811 Salary adjustment: $7,811 FY 26 COLA of 3% and Merit increase of $1,000 for all eligible employees: $12,952 Pension adjusted $4,060 based on FY 26 rates Worker's Compensation adjusted $715 based on FY 26 rates Health Benefits adjusted $3,900 based on FY 26 rates FICA adjusted $598 based on FY 26 rates BUSINESS & TRAVEL INCREASES $6,500 Funding provides for Lodging, Training Seminars, Courses & Meetings, Transportation Costs, etc.

219