FY 26 Approved Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Law Department by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

$1,816,980

$2,488,550

$2,898,891

$2,928,911

SALARIES AND WAGES

$52,449

$135,763

$96,875

$168,575

CONTRACTUAL SERVICES

$17,565

$85,133

$13,175

$7,575

SUPPLIES AND MATERIALS

$30,844

$22,862

$52,390

$20,221

BUSINESS AND TRAVEL

$5,172

$0

$0

$0

CAPITAL OUTLAY

$27,836

$24,948

$229,948

$100,000

MISCELLANEOUS

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$500

$0

$1,950,846

$2,757,255

$3,291,779

$3,225,282

TOTAL

DEPARTMENT SUMMARY BY FUND

Law Department by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$1,950,846

$2,757,255

$3,291,779

$3,225,282

GENERAL FUND

$1,950,846

$2,757,255

$3,291,779

$3,225,282

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Law Department by Division

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

LAW

LEGAL SERVICES

$1,750,508

$2,201,913

$2,223,753

$2,144,813

LAW ENFORCEMENT ADMINISTRATIVE BOARDS

$6,987

$77,061

$200,000

$200,000

RISK MANAGEMENT

$193,352

$478,281

$546,957

$556,709

PROPERTY ACQUISITION

$0

$0

$321,069

$323,760

$1,950,846

$2,757,255

$3,291,779

$3,225,282

LAW TOTAL

$1,950,846

$2,757,255

$3,291,779

$3,225,282

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 30 , 020

Full - time salaries : ($ 55 , 815 ) Salary adjustment : 25 , 985 Salary O ff set : ($ 81 , 800 )

FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees : $ 94 , 114 Salary and bene fi ts for one ( 1 ) Assistant County Attorney I : $ 149 , 479 Temporary salaries increase $ 5 , 800 Pension adjusted $ 21 , 805 based on FY 26 rates Worker ' s Compensation adjusted $ 4 , 382 based on FY 26 rates FICA adjusted $ 5 , 049 based on FY 26 rates

Additional reductions in the amount of ($ 209 , 062 ) were made to health bene fi ts , Other Post Employment Bene fi ts ( OPEB ), and Retirement Health Savings ( RHS ) as a result of budget amendments by the County Council

CONTRACTUAL SERVICES INCREASES $ 71 , 700

Funds increased $ 1 , 000 in Telephone / Fax Services , Risk Management ; Other Professional Services increased $ 22 , 500 to collect out of state MVA records . Funding in the amount of $ 80 , 000 was reallocated for Administrative Charging Committee and adjusted based on actuals . Other contractual services in the 282