FY 2026 Adopted Budget - Flipbook - Page 18
Table 3: Salary & Benefits Increase / Decrease
Benefits Increase/Decrease
52,361
266,838
41,068
2,247
316,013
678,526
1,362,985
171,040
66,000
237,040
18,134
151,595
14,222
3,756
-
187,707
424,747
Street Improvement Fund
43,301
18,200
61,501
4,705
21,036
3,690
-
-
29,431
90,932
Stormwater Fund
9,798
4,200
13,998
1,071
3,936
840
-
-
5,847
19,845
Building Department Fund
20,552
5,600
26,152
2,001
18,758
1,569
-
-
22,328
48,480
Citywide Total
766,751
256,400
1,023,151
78,271
462,163
61,389
6,003
Police &
FIre
Pension
Increase
684,459
Health
Insurance
Increase
162,400
FICA
Increase
522,059
Water and Sewer Revenue
Fund
Flat pay
$1,000
Increase
General Fund
Fund
COLA 5%
Increase
FRS
Pension
Increase/
(Decrease)
Total
Benefits
Increase
in FY 202526
Empower
Pension
Plan
Increase
Total
Salary
Increase in
FY 2025-26
Salary Increase
316,013
923,839
TOTAL
INCREASE
1,946,990
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