FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

DPW Director's Office 303110 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SPECIAL REVENUE HIGHWAYS FUND

$330,208

$518,913

$517,183

$539,444

SPECIAL REVENUE TOTAL

$330,208 $330,208

$518,913 $518,913

$517,183 $517,183

$539,444 $539,444

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $22,261 FY 26 COLA of 3% and merit increase of $1,000 to all eligible employees $12,429 Temporary salaries decrease ($2,000) based on actuals Pension adjusted $2,870 based on FY 26 rate Health benefits adjusted $1,950 based on FY 26 rates FICA adjusted $6,885 CONTRACTUAL SERVICES - NO CHANGE Funding provides for telephone service, office equipment, and Highways share of financial audit. SUPPLIES & MATERIALS - NO CHANGE Funding for Printing Commercial, General Office Mailing, and Computer Supplies

BUSINESS & TRAVEL - NO CHANGE Funding for Membership Fees and Training INTER-GOVERNMENTAL/INTERFUND - NO CHANGE Fleet Daily Carpool

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