FY 26 Proposed Operating Budget Book

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($51,755) Temporary Salaries decrease: ($40,662) Health Benefits decrease ($16,900) based on temporary employees and FY 26 rates FY 26 COLA of 3% and merit of $1,000 to all eligible employees: $4,397 CONTRACTUAL SERVICES DECREASES ($7,500) Decrease of ($500) to Other Advertising based on actual expenses Decrease of ($7,000) to Other Professional Services based on actual expenses SUPPLIES & MATERIALS DECREASES ($4,200) Decrease of ($4,200) to Office Supplies, Printing-Commercial, Office Mailing, and Other Supplies and Materials based on actual expenses BUSINESS & TRAVEL No Change Funding provides for Meals and Training Seminars, Courses and Meetings

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