FY 26 Proposed Operating Budget Book

Benefits Water & Sewer

Benefits W&S Fund by Type

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES Insurance Other Health Insurance

$980

$958

$2,000

$2,000

INSURANCE TOTAL

$980 $980

$958 $958

$2,000 $2,000

$2,000 $2,000

SALARIES AND WAGES TOTAL CONTRACTUAL SERVICES Insurance and Benefits Unemployment Insurance

$6,880

$4,300

$7,000

$7,000

Death Benefits

$0

$0

$5,000

$5,000

Retiree's Insurance

$40,397

$301,680

$254,170

$141,470

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

$47,277 $47,277 $48,257

$305,980 $305,980 $306,938

$266,170 $266,170 $268,170

$153,470 $153,470 $155,470

TOTAL

591