FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY CHARACTER

Council Office by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$1,664,174

$1,607,538

$1,899,647

$1,990,309

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$13,065

$12,366

$35,000

$27,000

$29,459

$16,274

$40,900

$43,900

BUSINESS AND TRAVEL

$46,848

$61,001

$82,600

$87,600

CAPITAL OUTLAY MISCELLANEOUS

$11,045

$2,891

$10,000

$10,000

$0

-$36

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

-$9

$0

$0

TOTAL

$1,764,591

$1,700,026

$2,068,147

$2,158,809

DIVISION SUMMARY BY FUND

Council Office by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$1,764,591

$1,700,026

$2,068,147

$2,158,809

GENERAL FUND TOTAL

$1,764,591 $1,764,591

$1,700,026 $1,700,026

$2,068,147 $2,068,147

$2,158,809 $2,158,809

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $90,662 Full-time salaries decrease ($8,477) Salary adjustments: $4,320 Turnover: ($12,797) FY 26 COLA of 3% and merit increase of $1,000 for eligible employees: $55,494

FY 26 CPI increase for Council Members: $13,197 Pension adjusted $10,621 based on FY 26 rate Health benefits adjusted $20,350 based on FY 26 Workers' compensation adjusted $2,519 based on FY 26 rate CONTRACTUAL SERVICES DECREASES ($8,000) Funding provides for telephone service and other professional services. Funding adjusted for telephone based on actual spending for a decrease of ($8,000). SUPPLIES & MATERIALS INCREASES $3,000 Funding provides for general office supplies, printing, general office mailing, other supplies and materials, etc. Funding adjusted $3,000 in general office supplies based on actual spending. BUSINESS & TRAVEL INCREASES $5,000 Funding provides for lodging, meals, books/periodicals, and training seminars and courses. Funding increased in training/seminars and offset by a decrease in lodging and meals. CAPITAL OUTLAY - NO CHANGE

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