FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

ODCP by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$1,299,226

$1,106,247

$1,244,739

$1,230,150

TOTAL

$1,299,226

$1,106,247

$1,244,739

$1,230,150

FINANCIAL NOTES PERSONAL SERVICES INCREASES $29,361 Full-time Salaries decrease: ($7,162) Turnover: ($7,162) FY 26 COLA of 3% and merit of $1,000 to all eligible employees: $12,349 Temporary salaries adjusted $8,733 Health benefits adjusted $23,220 based on FY 26 rates CONTRACTUAL SERVICES DECREASES ($11,950) Decrease of ($2,000) to Other Advertising based on actual expenses Decrease of ($10,000) to Other Professional Services based on actual expenses SUPPLIES & MATERIALS No Change Funding provides for General Office Supplies, Commercial Printing, etc. BUSINESS & TRAVEL DECREASES ($2,000) Funding decreased for Transportation Costs and Training Seminars, Courses and Meetings based on actual expenses MISCELLANEOUS DECREASES ($30,000) Funding provides for contributions for recovery month activities, peer recovery, and after prom initiatives. Funds adjusted based on actual spending.

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