FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Director of Housing & Community Services 091000 by Fund FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$2,619,363

$1,343,359

$1,792,655

$1,798,223

GENERAL FUND TOTAL

$2,619,363 $2,619,363

$1,343,359 $1,343,359

$1,792,655 $1,792,655

$1,798,223 $1,798,223

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $44,068 Full-time Salaries decrease: ($16,040) Salary Adjustment: $1,970 Turnover: ($18,010) FY 26 COLA of 3% and merit of $1,000 to all eligible employees: $40,799 Pension adjusted $3,664 based on FY 26 rates Heath Benefits adjusted $8,695 based on FY 26 rates Other Post Employment Benefits (OPEB) & Retirement Health Savings (RHS) adjusted $7,293 based on actuarial CONTRACTUAL SERVICES DECREASES ($8,000) Funds provide for telephone service, other advertising, and other professional services. Funding adjusted in other professional services ($8,000). SUPPLIES & MATERIALS DECREASES ($5,000) Decrease of ($4,000) to Printing Commercial based on actual expenses Decrease of ($1,000) to Other Supplies and Materials based on actual expenses BUSINESS & TRAVEL INCREASES $1,000 Mileage and Parking and Tolls increase based on actual expenses MISCELLANEOUS DECREASES ($26,500) Funding for Grants and Contributions decrease based on actual expenses INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES No Change Funding provides for daily carpool use

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