FY 26 Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

Legal Services by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

$1,631,822

$2,096,085

$2,088,515

$2,115,513

SALARIES AND WAGES

$49,331

$57,521

$60,100

$29,300

CONTRACTUAL SERVICES

$16,014

$4,552

$7,600

$0

SUPPLIES AND MATERIALS

$25,504

$18,808

$37,090

$0

BUSINESS AND TRAVEL

$27,836

$24,948

$29,948

$0

MISCELLANEOUS

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$500

$0

$1,750,508

$2,201,913

$2,223,753

$2,144,813

TOTAL

DIVISION SUMMARY BY FUND

Legal Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$1,750,508

$2,201,913

$2,223,753

$2,144,813

GENERAL FUND

$1,750,508

$2,201,913

$2,223,753

$2,144,813

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 26 , 998

Full - time salaries increase : $ 1 , 486 Salary adjustments : $ 1 , 486 FY 26 COLA of 3 % and merit increase of $ 1 , 000 to all eligible employees : $ 66 , 117 Salary and bene fi ts for one ( 1 ) Assistant County Attorney I : $ 149 , 479 Temporary salaries decrease : ($ 10 , 000 ) Pension adjusted $ 33 , 392 based on FY 26 rates Worker ' s Compensation adjusted $ 2 , 551 based on FY 26 rates FICA adjusted $ 1 , 950 based on FY 26 rates Reductions totaling ($ 209 , 062 ) applied 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 DECREASES ($ 30 , 800 )

Funding totaling $ 26 , 000 provided for Contractual Legal Services . Reductions in Other Professional Services and O ffi ce Equipment Service as a result of budget amendments by the County Council .

SUPPLIES & MATERIALS DECREASES ($ 7 , 600 )

Reductions in General O ffi ce Supplies , Printing , General O ffi ce Mailing , and Other Supplies & Materials as a result of budget amendments by the County Council .

BUSINESS & TRAVEL DECREASES ($ 37 , 090 )

Reductions in Vehicle Expense , Mileage , Transportation Costs , Meals , Lodging , Professional Books , Memberships , and Training as a result of budget amendments by the County Council .

MISCELLANEOUS DECREASES ($ 29 , 948 )

Reductions in Grants and Litigation Expenses as a result of budget amendments by the County Council .

INTERGOVERNMENTAL / INTERFUND DECREASES ($ 500 )

Fleet daily carpool rental decreases as a result of budget amendments by the County Council .

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