FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Judicial Jury Commissioner by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$357,733

$343,720

$457,373

$477,904

$357,733

$343,720

$457,373

$477,904

GENERAL FUND TOTAL

$357,733

$343,720

$457,373

$477,904

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 20 , 731

FY 26 COLA of 3 % and Merit increase of $ 1 , 000 for all eligible employees : $ 14 , 511 Pension adjusted $ 2 , 667 based on FY 26 rates Workers ' Compensation adjusted $ 346 based on FY 26 rates Health Bene fi ts adjusted $ 3 , 900 based on FY 26 rates Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Savings ( RHS ) adjusted ($ 693 ) based on FY 26 rates

CONTRACTUAL SERVICES - NO CHANGE

Funding provided for Telephone and Fax Service .

SUPPLIES & MATERIALS DECREASES ($ 200 )

Funding decreases ($ 200 ) General O ffi ce Supplies based on actuals

BUSINESS & TRAVEL - NO CHANGE

Funding provided for Mileage and Parking / Tolls .

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