FY 26 Proposed Operating Budget Book

FINANCIAL NOTES PERSONAL SERVICES INCREASES $8,195 FY 26 COLA of 3% and merit increase of $1,000 for eligible employees: $6,691 Pension adjusted $1,511 based on FY 26 rate Health benefits adjusted $975 based on FY 26 rate Other Post Employment Benefits (OPEB) adjusted ($1,239) based on actuarial MISCELLANEOUS INCREASES $96 Pro Rata shares for the Director's Office adjusted based on formula.

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