FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Grants

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

REVENUES Sales & Use Taxes

-

-

600,000

600,000

-%

Federal Funding State Funding Fees & Charges

29,367,704 9,512,069

30,586,861 8,682,627

22,070,923 7,299,708

22,751,198 7,640,414

3.1% 4.7%

188,530

189,922

929,890

1,029,090 10.7%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

1,177,651

1,252,232 1,053,861 10,217,174 9,032,056 61,014,733

-

-

-%

795,468

1,090,121 2,100,000 9,716,743 43,807,385

995,064 -8.7%

16,620,623 10,342,808 68,004,853

-

-100.0%

9,113,656 -6.2% 42,129,422 -3.8%

Total

EXPENDITURES Salaries - Regular Employees

14,793,623

14,890,678

12,797,233

12,600,403 -1.5%

Salaries - Overtime

526,611

735,248

88,372

89,775

1.6%

Benefits

6,549,439

7,423,124

5,395,831

6,077,652 12.6% 186,892 49.5%

Professional & Technical Services

134,353 115,646

75,600 150,880

124,990 237,500

Property Services Repair/Maintenance

255,092

7.4% 5.2%

1,292,192 4,621,994 7,852,655 2,305,710 16,163,476 1,954,461 3,437,513

1,282,664 3,826,847 9,325,685

1,202,748 1,898,438 10,296,253 2,043,867 7,084,648 4,334,959

1,265,551

Other Services Rental Expense

2,200,677 15.9% 12,373,167 20.2%

Supplies

(442,930)

2,170,127

6.2%

Miscellaneous Expense

10,698,586 4,060,200

6,807,269 -3.9% 2,704,959 -37.6%

Capital

Other Financing Uses

934,446 283,253

-

-

-%

In-Kind

543,186

319,511

294,704 -7.8% (4,896,846) 142.8% 42,129,422 -3.8%

Reimbursements

(1,734,816) 58,556,043

(1,820,340) 51,423,941

(2,016,965) 43,807,385

Total

Full-Time Equivalents

227.31

264.12

247.53

239.83 -3.1%

FY23 expenses have been updated to reflect adjusted encumbrance amounts.

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