FY2026 Superintendents Preliminary Budget Final-1

FY26 Preliminary Finance Budget

FY'26 FTE Change

FY'26 Financial Change

FY'26 Proposed Budget

FY25 Revised Budget

FY'26 FTE

FY'25 FTE

FY'24 Expended

% Change

Org Obj

Description

05030101 543064 CO FIN SUPPLIES - OFFICE 05030102 524001 CO FIN ADVERTISING 05030102 524006 CO FIN CONF, TRAV, WORKSHOPS 05030102 524043 CO FIN DUES, FEES, MEMSHIPS

($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($

12,868.59)($ 12,500)

($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($

12,500)

($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($

- ) - ) - ) 631) - ) (77) - ) - ) - ) - ) - )

0.00% 0.00% 0.00% 21.99% 0.00% -0.13% 0.00% 265.85% 0.00% 0.00% 0.00% 0.00% 5.00% 0.00% 41.94% 0.00% 0.00% 1.96% -5.62% 10.94% 0.00% 13.74% 0.00% -50.00% -34.40% -76.66% -1.66% -100.00%

474.00) ($ 2,691.98)($ 2,885.00)($

500)

500)

3,600) 2,869)

3,600) 3,500) 10,000) 57,689) 1,100) 3,000) 4,700) 3,000) 371,000) 10,000) 81,795) 105,000) 94,245)

05030102 524106 CO FIN POSTAGE 05030102 524113 CO FIN PROF SVCS

8,086.29)($ 10,000) 46,966.75)($ 57,766)

05030102 524140 CO FIN TRAV, MLGE, TOLLS 05030103 543019 CO FIN SUBSCRIPTIONS 05030103 543087 CO FIN SUPPLIES - TECHNOLOGY 05030106 570007 CO FIN INS - BONDING & BANKING 05030106 570023 CO FIN INS - PROP & LIAB 05030106 570064 CO FIN INS PROP & LIAB - FACILITIES 05030108 524092 CO FIN MNT & REPR - SOFTWARE 05030109 570029 CO FIN L T DEBT - PRINCPL 05030110 570002 CO FIN INS - BCBS - PPO - ACTIVE 05030110 570010 CO FIN INS - HPHC - ACTIVE 05030110 570013 CO FIN INS - LIFE - ACTIVE 05030110 570014 CO FIN INS - LIFE - ADMIN 05030110 570018 CO FIN INS - NWBC - ACTIVE 05030110 570061 CO FIN WORKERS COMPENSATION 05030110 570065 CO FIN ADM HPHC - ACTIVE - HSA 05030110 570066 CO FIN ADM BCBS - ACTIVE - HSA 05030110 570067 CO FIN ADM ER CONTR - HSA 05030110 570072 CO FIN HEALTH MITIGATION FUND 05030110 570003 CO FIN INS - BCBS - PPO - RETIREES 05030112 570005 CO FIN INS - MEDEX - RETIREES 05030112 570011 CO FIN INS - HPHC - RETIREES 05030112 570015 CO FIN INS - LIFE - ADMIN - RETIREES

- .00) ($ 779.00) ($ 528.89) ($ 1,496.00)($

1,100)

820)

2,180)

4,700) 3,000)

($ 328,054.34)($ 371,000)

7,499.04)($ 10,000) 75,629.89)($ 77,899)

3,896)

($ 105,000.00)($ 105,000)

- )

($

72,656.30)($ 66,400)

27,845)

($ 3,086,521.25)($

- )

- )

- ) - ) 452)

($ ($

21,093.60)($ 23,793) 22,083.08)($ 23,048)

23,793) 23,500)

($ 4,861,898.90)($ 7,491,063) ($ 399,631.93)($ 430,000) ($ 1,835,834.18)($ 2,871,273) ($ 212,250.00)($ 229,600) ($ 1,050,566.80)($ - )

($ 7,070,108)

(420,955)

477,050)

47,050)

- )

- )

($ 3,265,774)

394,501)

229,600) 40,000) 52,121) 150,000) 53,047)

- )

(40,000) (27,330) (492,588)

($

- .00) ($ - .00) ($

80,000) 79,451)

05030110 570073 CO FIN NETWORK BLUE HMO SELECT PLAN ($ 05030110 599998 CO FIN HEALTH INSURANCE CONTINGENCY ($

- .00) ($ 642,588) 80,003.95)($ 53,942)

($

(895)

($ (87,372.00) ($ 568,003)

- ) - ) 648)

(568,003)

($ 211,297.62) ($

- ) 648)

- ) - ) 150)

0.00% 0.00% 4.76% 32.92% 0.00%

($ ($

314.64) ($ 3,142.70)($

05030112 570016 INS - LIFE - RETIREES 05030112 570019 INS - NWBC - RETIREES 05030112 570026 INS - TUFTS - RETIREES 05030112 570071 INS - AETNA -RETIREES

3,150)

3,300)

($ 277,732.52)($ 449,241)

597,128)

147,887)

($

45,805.50)($

- )

- )

- )

($ 432,632.50)($ 432,948)

($ 1,010,473)

577,525)

133.39% -100.00%

05030112 570073 RETIREE NWBC HMO SELECT PLAN 05030113 570025 FIN ADM INS - PROP & LIAB-TRAN

($ ($

- .00) ($

477)

- )

(477)

33,199.94)($ 55,000)

55,000)

- )

0.00%

218

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