FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budget Summary

General Fund

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

EXPENDITURES Salaries & Wages

158,530,350 180,040,836 202,844,789 207,679,219

2.4% 6.8%

Benefits

68,621,491 2,847,355 12,807,471 3,282,146 15,159,570 17,650,167 1,372,714 11,402,063 7,665,178

90,103,719 2,958,043 13,901,513 3,651,383 16,766,572 21,062,555 1,894,057 12,494,037 6,377,339

93,462,092 3,885,845 21,327,405 4,959,480 20,207,462 23,114,934 2,013,820 16,855,406 7,479,381

99,778,779

Non-Employee Compensation Professional & Technical Services

3,846,041 -1.0% 24,143,471 13.2%

Property Services Repair/Maintenance

5,116,190 22,016,895 23,741,020 2,149,332

3.2% 9.0% 2.7% 6.7%

Other Services Rental Expense

Supplies

14,375,848 -14.7%

Miscellaneous Expense

7,501,028

0.3%

Capital

593,612

173,171

56,571

-

-100.0%

Intergovernmental Other Financing Uses

11,022,112

12,368,852

13,324,966

14,730,473 10.5%

471,067,557 524,145,087 576,999,387 594,371,091

3.0%

In-Kind

20,985,708

24,580,425

27,153,825 3,176,641 (34,942,508)

34,962,416 28.8% 2,176,641 -31.5%

Contingency

-

-

Reimbursements

(29,719,916)

(34,087,473)

(37,261,294)

6.6%

TOTAL EXPENDITURES

773,287,578 876,430,116 981,919,496 1,019,327,150 3.8%

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