FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Health Insurance

Actual

Actual

Budgeted

Budgeted Change

2023

2024

2025

2026

%

REVENUES

Fees & Charges

18,414,194

38,781,588

39,058,802

47,985,549 22.9%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

82,175 973,424

205,638

-

-

-%

1,909,374

2,500,000 (665,319)

2,000,000 -20.0% 930,237 -239.8%

- -

- -

325,000

-

-100.0%

Total

19,469,793

40,896,600

41,218,483

50,915,786 23.5%

EXPENDITURES Benefits

18,342,020

39,847,327 1,682,041 41,529,368

39,514,292 1,704,191 41,218,483

48,905,724 23.8% 2,010,062 17.9% 50,915,786 23.5%

Professional & Technical Services

845,156

Total

19,187,176

83