FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Council HarfordTV by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$921,451

$971,548

$1,036,778

$1,070,053

GENERAL FUND TOTAL

$921,451 $921,451

$971,548 $971,548

$1,036,778 $1,036,778

$1,070,053 $1,070,053

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $33,275 FY 26 COLA of 3% and merit increase of $1,000 for eligible employees: $23,264 Pension adjusted $4,720 based on FY 26 rate Workers' compensation adjusted $1,493 based on FY 26 rate Health benefits adjusted $4,875 based on FY 26 rate CONTRACTUAL SERVICES - NO CHANGE IN FUNDING Funding provides for electricity, heating fuel, telephone service, other professional services, communications service, etc. SUPPLIES & MATERIALS - NO CHANGE IN FUNDING Funding provides for office supplies, office mailing, other supplies, etc. BUSINESS & TRAVEL - NO CHANGE IN FUNDING Funding provides for fuel, mileage, membership fees/dues, training seminars/courses/meetings. CAPITAL OUTLAY - NO CHANGE IN FUNDING Funding provides for audio/visual supplies.

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