FY 26 Proposed Operating Budget Book

FINANCIAL NOTES PERSONAL SERVICES INCREASES $8,621 Full-time Salaries increase: $2,239 Salary Adjustment: $2,239

FY 26 COLA of 3% and merit of $1,000 to all eligible employees: $3,949 All Other Personal Services adjusted $2,433 based on FY 26 rates CONTRACTUAL SERVICES INCREASES $64,000 Other Advertising adjusted $1,000 based on expected increase in advertising Other Professional Services increased $63,000 for meat processing facility study, ag fulfillment material, etc. SUPPLIES & MATERIALS INCREASES $1,250 Funding adjusted based on expected increase in expenses for Office Supplies, Printing-Commercial, and Meals Special Purpose BUSINESS & TRAVEL No Change Funding provides for vehicle, mileage, membership fees/dues, and training seminars/courses MISCELLANEOUS No Change Funding provides for agricultural contributions and loan/grant programs

563