Varlous % Increases
FY23.—=FY24 FY25 FY26_
41 a 4 “1
3.61% 3.43% 3.64% 3.66%
$ 3928140 $ 4062875 $ 4.218.890 $ 4,373,301
$3,928,140 $ 4,062,875 $ 4,218,890 $ 4,373,301
$136,865 $ 134735 § 156,014 § 154,411
3.61% 3.43% 3.84% 3.66%
$ 13500 $ 15,000 $ 15000 $ 16,500
4,000 4,000 4,000 4,000
5,000 5,000 5,000 5,000
$ 22500 $ 24000 5 24,000 $ _ 25,500
s -$ 1,500 $ -$ 1,500
0,00% 6.67% 0.00% 6.25%
$3,950,640 $ 4,086,875 $ 4,242,890 $ 4,398,801
S 136,365 $ 436,235 $ 156,014 $ 155,911
3.59% 345% 3.82% 3.67%
$ 829374 $ 858,010 $ 890806 § 923,577
301,841 312,263 324,199 336,126
$1,131,215 $ 1,170,274 $ 1,215,003 $ 1,259,703
$39,239 $ 39,059 $ 44,729 § 44,700
3.59% 3.45% 3.82% 3.68%
$ 989386 $ 911,107 $ 965,773 $ 1,023,720
(199.321) {183.665} (193.155) (204,744)
$790,085 $ 727,442 $ 772,619 § 818,976
77,155 77,927 78,706 79,493
8558 8,558 8,558 8,558
14,442 14,442 14,442 14,442
$ 890,220 $ 828,368 $ 874.324 $ 921,469
$ 163,691 §$ (61,851) $ 45,956 $ 47,144
22.53% 6.95% 5.55% 5.39%
$5,972,075 $ 6,085,517 $ 6,332,217 $ 6,579,972
$339,795 $ 113.443 $ 246,700 $ 247,755
8,03% 1.90% 4.05% 3.91%
$ 145,660 $ 148,427 $ 154,444 $ 160,487
$ 8,288 $ 2,787 $ 8017 $ 6,043
6.03% 1.90% 4.05% 3.91%
13 employees on HMO for FY23
