FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Council Peoples Counsel by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$258,902

$353,281

$591,007

$1,263,123

GENERAL FUND TOTAL

$258,902 $258,902

$353,281 $353,281

$591,007 $591,007

$1,263,123 $1,263,123

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $2,315 Full-time salaries decrease ($8,435) FY 26 COLA of 3% and merit increase of $1,000 for eligible employees: $7,054 Pension adjusted $1,653 based on FY 26 rate Health benefits adjusted $1,950 based on FY 26 rate CONTRACTUAL SERVICES INCREASES $669,801 Funding increased for contractual legal services. Funds also provided for legal notice and other professional services. BUSINESS & TRAVEL - NO CHANGE Funding provides for professional books/periodical, membership fees and dues.

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