FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

DES Support Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$2,996,560

$2,651,474

$2,952,188

$3,129,897

GENERAL FUND TOTAL

$2,996,560 $2,996,560

$2,651,474 $2,651,474

$2,952,188 $2,952,188

$3,129,897 $3,129,897

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $35,842 Full-time salaries: no change FY 26 COLA of 3% and Merit increase of $1,000 for all eligible employees: $25,338 Pension rate increase based on FY26 rate: $4,961 Workers' Compensation rate increase based on FY26 rate: $1,380 Health Benefits rate increase based on FY26 rate: $5,850 Retirement Health Savings (RHS) increase: $7,800 Other Post-Employment Benefits (OPEB) increase: $2,330 CONTRACTUAL SERVICES INCREASES $137,050 Communications Service increase for Motorola annual maintenance contract: $90,000 Other Professional Services increase for vehicle lighting and striping: $54,100 Emergency Reporting System, Office Equipment, and Telephone Service decrease based on actual expense history: (-$7,050) SUPPLIES & MATERIALS DECREASES ($7,000) Funding decreases for Safety Equipment based on actual expense history. BUSINESS & TRAVEL - NO CHANGE Funding provides for vehicles, maintenance, fuel, and meals.

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