FY 26 Proposed Operating Budget Book

FINANCIAL NOTES PERSONAL SERVICES INCREASES $10,954

FY 26 COLA of 3% and merit of $1,000 to all eligible employees: $4,445 Other Post Employment Benefits (OPEB) adjusted $4,962 based on actuarial CONTRACTUAL SERVICES - NO CHANGE Funds budgeted for county fiber maintenance agreement and telephone services SUPPLIES & MATERIALS - NO CHANGE Funds for general office mailing and supplies BUSINESS AND TRAVEL - NO CHANGE Funds budgeted for fuel expense for generators in the fiber hubs, training, mileage

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