FY 26 Proposed Operating Budget Book

DES Special Operations by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$719,936

$687,486

$859,928

$936,769

GENERAL FUND TOTAL

$719,936 $719,936

$687,486 $687,486

$859,928 $859,928

$936,769 $936,769

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $57,141 Full-time salaries increase $915 Salary adjustments: $915 FY 26 COLA of 3% and Merit increase of $1,000 for all eligible employees: $21,862 Temporary Salaries increase $26,924 Pension rate increase based on FY26 rates: $2,738 Workers' Compensation rate increase based on FY26 rates: $623 Health Benefits rate increase based on FY26 rates: $1,950 FICA increase: $2,129 CONTRACTUAL SERVICES INCREASES $14,200 Funding increases for Space & Real Estate Rental and Electricity based on rate projections. SUPPLIES & MATERIALS INCREASES $13,000 Funding increases for Safety Equipment based on actual expense history. BUSINESS & TRAVEL - NO CHANGE Funds provide for vehicles, fuel, auto maintenance, training, and memberships. MISCELLANEOUS DECREASES ($7,500) Funds decrease for reimbursement to VFCs for Hazmat response and for Mason-Dixon rescue dog insurance based on actual expense history.

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