FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

DPW Stormwater Mgmnt 301603 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$1,164,708

$1,110,185

$1,621,663

$1,572,229

GENERAL FUND TOTAL

$1,164,708 $1,164,708

$1,110,185 $1,110,185

$1,621,663 $1,621,663

$1,572,229 $1,572,229

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $31,155 Full-time salaries decrease ($4,072) Turnover adjustment ($4,072) FY 26 COLA of 3% and merit increase of $1,000 for eligible employees: $26,224 Temporary salary adjusted $440 Pension adjusted $3,902 based on FY 26 rate Workers Compensation adjusted $1,346 based on FY 26 rate Health benefits adjusted $4,875 based on FY 26 rate Other Post Employment Benefits (OPEB) and Retirement Health Services (RHS) adjusted ($1,249) CONTRACTUAL SERVICES DECREASES ($80,000) Funding for management services and other professional services to provide outside consultants decreased based on actual spending. SUPPLIES & MATERIALS DECREASES ($300) Funding decreased for general office supplies, food supplies, and hardware components offset by an increase in general office mailing. BUSINESS & TRAVEL - NO CHANGE Funding provides for fuel, county owned vehicles, lodging, training seminars/courses.

MISCELLANEOUS DECREASES ($289) Pro Rata Shares adjusted based on formula. INTER-GOVERNMENTAL/ INTER-FUND EXPENDITURE - NO CHANGE Funds provide for fleet carpool.

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