FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

DILP Plumbing Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$835,148

$815,296

$877,079

$932,902

GENERAL FUND TOTAL

$835,148 $835,148

$815,296 $815,296

$877,079 $877,079

$932,902 $932,902

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $58,323 Full-time salaries increase $13,540 Salary adjustment $13,540 FY 26 COLA of 3% and merit increase o $1,000 to all eligible employees - $29,045

Temporary salary increase $800 based on actuals Pension adjusted $7,269 based on FY 26 rates Workers Compensation adjusted $1,665 based on FY 26 rates Health benefits adjusted $6,825 based on FY 26 rates Other Post Employment Benefits (OPEB) and Retirement Health Services (RHS) adjusted ($1,920) based on FY 26 rates FICA adjusted $1,099 based on FY 26 rates CONTRACTUAL SERVICES DECREASES ($1,500) Telephone Service decrease based on actuals SUPPLIES & MATERIALS DECREASES ($1,000) Safety Equipment decrease based on actuals BUSINESS & TRAVEL - NO CHANGE Funding provides for training/seminars/courses/meetings/mileage MISCELLANEOUS - NO CHANGE Funding provides for Boards and Commissions stipends based on actuals for monthly meetings

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