FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Judicial Circuit Court by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$2,333,139

$2,346,830

$2,535,296

$2,629,355

$2,333,139

$2,346,830

$2,535,296

$2,629,355

GENERAL FUND TOTAL

$2,333,139

$2,346,830

$2,535,296

$2,629,355

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 95 , 539

Full - time salaries decrease ($ 15 , 098 ) Salary adjustments : $ 36 , 661 Turnover : ($ 51 , 098 ) FY 26 COLA of 3 % and Merit increase of $ 1 , 000 for all eligible employees : $ 79 , 904 Pension adjusted $ 13 , 535 based on FY 26 rates Workers ' Compensation adjusted $ 2 , 583 based on FY 26 rates Health Bene fi ts adjusted $ 20 , 200 based on FY 26 rates Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Savings ( RHS ) adjusted ($ 4 , 430 ) based on FY 26 rates FICA adjusted ($ 1 , 155 ) based on FY 26 rates

CONTRACTUAL SERVICES DECREASES ($ 900 )

Funding decreases for telephone service ($ 500 ) and fax service ($ 400 ) based on actuals

SUPPLIES & MATERIALS DECREASES ($ 500 )

Funding decreases for other food supplies ($ 500 ) based on actuals

BUSINESS & TRAVEL DECREASES ($ 80 )

Decreases ($ 80 ) for membership fees and dues based on actuals

MISCELLANEOUS - NO CHANGE

Funding is provided for Service Awards and for RHS for grant funded position

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