FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Office of ICT by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$10,605,559

$11,822,108

$14,808,112

$15,748,825

GENERAL FUND TOTAL

$10,605,559 $10,605,559

$11,822,108 $11,822,108

$14,808,112 $14,808,112

$15,748,825 $15,748,825

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $275,529 Full-time salaries increase $30,622 Salary adjustments - $30,622 FY 26 COLA of 3% and merit of $1,000 to all eligible employees - $137,725 Pension increases $32,166 based on FY26 rates Workers' Compensation increases $6,076 based on FY26 rates

Health benefits increase $32,325 based on FY26 rates Overtime increases $25,000 based on actual spending 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 Increase of $117,000 for Telephone Services, adding Centrex to ICT budget from Treasury.

Increase of $40,000 for Security Systems. Security systems continue to grow in the County with new buildings including the Converge Innovation Center, SAO remodel, access control doors, etc. Office Equipment increases $25,000 based on actual expense history Internet Service and other contractual services decrease $12,000 based on actual expense history SUPPLIES & MATERIALS DECREASES ($5,500) Funding for computer software and delivery charges decrease based on actual spending, partially offset by increases in general office supplies and general office mailing. BUSINESS & TRAVEL DECREASES ($3,400) Funding for training seminars and membership fees decreases based on actual expense history, partially offset by increases in meals, mileage, and fuel. INTERGOVERNMENTAL/INTERFUND - NO CHANGE Funds provide for daily fleet carpool use.

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