FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Soil Conservation by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$585,490

$606,629

$687,320

$692,627

GENERAL FUND TOTAL

$585,490 $585,490

$606,629 $606,629

$687,320 $687,320

$692,627 $692,627

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $4,707 Full time salaries decrease ($16,403) Turnover adjustment ($16,403) FY 26 COLA of 3% & merit of $1,000 to all eligible employees $20,477 Pension adjusted $1,997 based on FY 26 rates Health benefits adjusted $4,875 based on FY 26 rates Worker's Compensation adjusted $951 based on FY 26 rates Other Post Employment Benefits (OPEB) and Retirement Health Services (RHS) adjusted ($5,935) based on FY26 rates FICA adjusted ($1,255) based on FY 26 rates MISCELLANEOUS no change Funds provide for boards stipends and an annual contribution to the Envirothon; as well as the countywide Urban Conservation Planning initiative.

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