FY 26 Proposed Operating Budget Book

FINANCIAL NOTES PERSONAL SERVICES: $143,065 Temporary Salaries: $90,000 for existing Tourism Coordinator FY 26 COLA of 3% and merit of $1,000 to all eligible employees: $4,464

Health benefits: $21,270 based on actuals and FY 26 rate Temporary pension: $11,700 based on actuals and FY 26 rate FICA: $6,885 based on actuals and FY 26 rate CONTRACTUAL SERVICES INCREASES $754,500 $730,000 in funding reallocated from Miscellaneous to Other Advertising and Other Professional Services for marketing and advertising $24,500 increase to Data Processing Software for Placer AI software BUSINESS & TRAVEL INCREASES $4,500 Funding provides for county vehicle and membership fees/dues MISCELLANEOUS DECREASES ($730,000) Reallocation of ($730,000) to contractual services for tourism marketing. A total of $1,270,000 is appropriated for various tourism grant and contribution funding opportunities.

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