FY 26 Proposed Operating Budget Book

FINANCIAL NOTES PERSONAL SERVICES INCREASES $31,425 Temporary Salaries increase: $9,606 FY26 Civilian & eligible Temporary employee COLA of 3% plus $1,000 Merit increase: $6,405

Pension increase based on FY26 rates: $2,255 Health Benefits based on FY26 rates: $975 Retirement Health Savings (RHS) increase: $7,800 Overtime increase based on actual expense history: $3,000 FICA increase: $964 CONTRACTUAL SERVICES INCREASES $91,666

Funding increases for Other Professional Services, which supports behavioral health and substance abuse services, high-risk inmate medical monitoring, job re-entry training, and inmate transport assistance. SUPPLIES & MATERIALS INCREASES $79,260 Funding increases for Special Purpose Meals, Recreation Supplies, and Other Supplies & Materials, partially offset by decreases in Printing and Duplicating Machine Supplies. BUSINESS & TRAVEL DECREASES ($17,000) Funding decreases for In-House Training based on actual expense history.

EQUIPMENT INCREASES $4,000 Funding increases for furniture & fixtures.

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