FY 26 Proposed Operating Budget Book

FINANCIAL NOTES PERSONAL SERVICES INCREASE $14,952 Temporary salaries increase $12,773

FY26 COLA of 3% and merit of $1,000 to all eligible employees: $3,914 Pension, Workers' Compensation, Health, and FICA adjustments: ($1,735) CONTRACTUAL SERVICES DECREASES ($1,100) Funding adjusted in Fax Services and other services based on actuals SUPPLIES & MATERIALS INCREASES $950 Funding adjusted in Equipment Repair Parts and Other Supplies and Materials based on actuals

536