FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Council Board of Appeals by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$189,047

$187,530

$290,221

$296,989

GENERAL FUND TOTAL

$189,047 $189,047

$187,530 $187,530

$290,221 $290,221

$296,989 $296,989

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $6,368 FY 26 COLA of 3% and merit increase of $1,000 for eligible employees: $5,007 Pension adjusted $1,046 based on FY 26 rate Health benefits adjusted $975 based on FY 26 rate CONTRACTUAL SERVICES - NO CHANGE IN FUNDING Funds provide for legal notice and contractual services. SUPPLIES & MATERIALS INCREASES $400 Funds provide for printing and general office mailing, adjusted based on actual spending. BUSINESS & TRAVEL - NO CHANGE IN FUNDING Funds provide for professional books/periodicals.

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