FY26 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes in the fiscal year 2026 budget.

Financial Highlights

In fiscal year 2026, a General Fund Contingency is budgeted at $721,600. Also, services expenditures in the Tort Liability activity are budget to increase by $189,800 or 12.9% primarily due to property and liability insurance premiums.

The Employee Benefits Fund are flat with a minimal 1.8% increase.

General Fund FY26 - Expenditures - $3,152,400

Services 55%

Supplies 1%

Contingency 23%

Personnel 21%

Employee Benefits Fund FY26 - Expenditures - $1,716,900

Personnel 4%

Services 96%

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2026 budget.

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