Fund Fund Name
COLA &
Health
Increases Additional Steps Vacation Health Total
$3,245,425 $837,920 $574,377 $160,288 $4,818,010 COLA MGT 100 GENERAL FUND 2,669,687 689,273 472,483 131,853 3,963,295 339,523 200 MEASURE W 454,684 117,393 80,470 22,456 675,003 662 220 DEV SVS 45,436 11,731 8,041 2,244 67,452
280 OTH SP REV 75,618 19,524 13,383 3,735 112,260 193
FY 2026-27 Budget Amendment for Fire and Fire Mgt MOU Changes Effective 7/1/2026 EXHIBIT 3
RANGE VAC COLA MGT RANGE VAC
82,302 179,297 223,096 42,484 117,337
160 349 4,042 770 2,126
47 102 94 18 50
EXHIBIT 3