FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY FUND

Health by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$3,964,837

$4,722,263

$5,006,577

$5,156,774

TOTAL

$3,964,837

$4,722,263

$5,006,577

$5,156,774

FINANCIAL NOTES PERSONAL SERVICES - NO CHANGE Funding provides for stipends for Environmental Health employees. CONTRACTUAL SERVICES - NO CHANGE Funding provides for office space leases. MISCELLANEOUS INCREASES $150,197 Full-funding of agency request for a 3% overall increase to allow for maintaining current staffing levels and cover COLAs.

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