FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Risk Management Insurance

Actual

Actual

Budgeted

Budgeted Change

2023

2024

2025

2026

%

REVENUES

Fees & Charges

7,013,829

4,379,991

8,708,034

9,569,961

9.9%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

580,987 40,983

979,328 24,170

600,000

750,000 25.0%

-

-

-%

-

-

(418,997)

(438,422)

4.6%

400,000

450,000

450,000

450,000

-%

Total

8,035,799

5,833,489

9,339,037

10,331,539 10.6%

EXPENDITURES Salaries - Regular Employees

73,977 25,921 257,187

82,047 31,586 325,902

82,952 29,489 566,159

83,782

1.0%

Benefits

29,225 -0.9% 806,159 42.4%

Professional & Technical Services

Other Services

3,786,422

3,912,492

8,660,437

9,362,373

8.1%

Miscellaneous Expense

-

-

-

50,000

-%

Total

4,143,507

4,352,027

9,339,037

10,331,539 10.6%

Full-Time Equivalents

1.00

1.00

1.00

1.00

-%

81