FY 24 APPROVED OPERATING BUDGET

JUDICIAL Jury Commissioner Index #414000

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($16,739)

265,312 265,331

19 Full-time salaries 19

Salary Adjustments

29,184 30,513 1,329 Pension adjustments 733 496 (237) Workers' Compensation adjustments 72,322 70,700 (1,622) Health Benefit calculations adjusted for consistency in position budgeting 4,727 5,368 641 OPEB (Other Post Employment Benefits) 21,540 15,655 (5,885) RHS (Retirement Health Savings) 10,985 0 (10,985) 27th Pay 20,296 20,298 2 FICA adjustments

850

850

0 CONTRACTUAL SERVICES - No change for FY 24 Funds provide for telephone and FAX service

26,400 29,400 3,000 SUPPLIES & MATERIALS increase $3,000

General Office Mailing increases based on actual expense history

635