FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

DPW Lease Administrative Support 302200 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$0

$955,938

$1,334,232

$1,475,217

GENERAL FUND TOTAL

$0 $0

$955,938 $955,938

$1,334,232 $1,334,232

$1,475,217 $1,475,217

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $6,032 FY 26 COLA of 3% and merit increase of $1,000 to all eligible employees: $4,696 Pension adjusted $961 based on FY 26 rate Health benefits adjusted $975 based on FY 26 rate CONTRACTUAL SERVICES INCREASES $130,653 Funding increased for electricity, space and real estate rentals, and building/custodial services. SUPPLIES & MATERIALS INCREASES $4,300 Funding for other supplies and materials used for leased properties increased based on actuals. INTER-GOVERNMENTAL/INTERFUND - NO CHANGE Fleet and Daily Carpool Rental

377