FY 26 Proposed Operating Budget Book

FINANCIAL NOTES PERSONAL SERVICES - NO CHANGE Funding provides for overtime and FICA. CONTRACTUAL SERVICES DECREASES ($3,000) Funding provides for building/custodial services in various buildings. Other Professional Services decreased based on actuals. SUPPLIES & MATERIALS DECREASES ($500) Funding for recreation supplies decreased based on actual spending.

BUSINESS & TRAVEL DECREASES ($300) Funding for fuel decreased based on actual spending.

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