FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY FUND

ICT DEPARTMENT by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$11,010,035

$12,388,393

$15,765,007

$16,716,674

GENERAL FUND TOTAL

$11,010,035 $11,010,035

$12,388,393 $12,388,393

$15,765,007 $15,765,007

$16,716,674 $16,716,674

TOTAL

DEPARTMENT SUMMARY BY DIVISION

ICT DEPARTMENT by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

INFORMATION & COMMUNICATION TECHNOLOGY INFORMATION & COMMUNICATION TECHNOLOGY

$10,605,559

$11,822,108

$14,808,112

$15,748,825

BROADBAND

$404,476

$566,284

$956,895

$967,849

INFORMATION & COMMUNICATION TECHNOLOGY TOTAL

$11,010,035 $11,010,035

$12,388,393 $12,388,393

$15,765,007 $15,765,007

$16,716,674 $16,716,674

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $286,483 Full-time salaries increase $30,622 Salary adjustments - $30,622 FY 26 COLA of 3% and merit of $1,000 for all eligible employees: $142,170 Pension increase based on FY26 rates: $33,060 Workers' Compensation increase based on FY26 rates: $4,859 Health benefits increase based on FY26 rates: $34,195 Retirement Health Savings (RHS) and Other Post Employment Benefits (OPEB) increase: $17,569 Overtime increase based on actual spending: $25,000 CONTRACTUAL SERVICES INCREASES $674,084 Decrease in Other Professional Services ($1,998,000) and relocating SAAS expenses to Data Processing Software line, which increases $1,998,000 Additional Software increases of $504,084 Telephone Service, Security Systems and Office Equipment increase $182,000 Internet Service and other contractual services decrease ($12,000) SUPPLIES & MATERIALS DECREASES ($5,500) Software and Delivery Charges decrease based on actual expense history, partially offset by increases to General Office Supplies and General Office Mailing. BUSINESS & TRAVEL DECREASES ($3,400) Training Seminars and Membership Fees decrease based on actual expense history, partially offset by increases to Meals, Mileage, and Fuel. INTERGOVERNMENTAL/INTERFUND - NO CHANGE Funds provide for daily fleet carpool use.

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