FY 24 APPROVED OPERATING BUDGET

JUDICIAL Magistrates Index #415000

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

217,164

232,505

272,211

282,216

282,216

434

433

550

550

550

1,671 1,819

3,784 1,843

5,700 3,500 7,180

5,700

5,700

0

0

70 MISCELLANEOUS

0

0

7,180

7,180

GRAND TOTAL

221,087

238,565

289,141

295,646

295,646

FUNDING SOURCE: 11 GENERAL

221,087

238,565

289,141

295,646

295,646

FINANCIAL NOTES: FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $10,005

182,346 182,364

18 Full-time Salaries

18 Salary Adjustments

20,058 20,972

914 Pension adjustments

620 (201) Workers' Compensation adjustments 29,463 52,350 22,887 Health Benefit calculations adjusted for consistency in position budgeting 3,445 3,912 467 Other Post Employment Benefits (OPEB) 14,360 7,828 (6,532) Retirement Health Savings (RHS) 7,550 0 (7,550) 27th Pay 13,949 13,951 2 FICA adjustments 419

3,500

0

(3,500) BUSINESS AND TRAVEL decrease ($3,500)

Professional Books/Periodicals decrease based on actual expense history

7,180

7,180

0 MISCELLANEOUS - No change for FY 24

Funds provide for RHS contribution for grant employee

638