FY 26 Proposed Operating Budget Book

FINANCIAL NOTES PERSONAL SERVICES INCREASES $22,692 FY 26 COLA of 3% and merit increase of $1,000 for all eligible employees: $16,059 Pension adjusted $3,417 based on FY 26 rate Health benefits adjusted $2,925 based on FY 26 rate CONTRACTUAL SERVICES INCREASES $10,000 Funding provides for legal notice, and financial audit. Funding increased for the financial audit based on actuals. SUPPLIES & MATERIALS - NO CHANGE IN FUNDING Funding provides for general office supplies and mailing. BUSINESS & TRAVEL - NO CHANGE IN FUNDING Funding provides for professional books/periodicals, membership fees/dues, training/seminars/courses, and parking/tolls. CAPITAL OUTLAY - NO CHANGE IN FUNDING Funding provides for computer hardware.

449