FY 26 Approved Operating Budget

DIVISION STAFF SUMMARY Jury Commissioner

Cost Center 414000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Assistant to Jury Commissioner Deputy Jury Commissioner

1.00 0.00 2.00 1.00

71,322

0.00 1.00 2.00 1.00

0

0.00 1.00 2.00 1.00

0

0

63,204 115,745 87,790

66,100 121,217 91,424

Jury Clerk

110,599 83,410

Jury Commissioner

SALARY TOTAL

4.00

265,331

4.00

266,739

4.00

278,741

OTHER PERSONAL SERVICES Pension & Retirement

30,513

32,009

36,236

Workers' Compensation

496

346

723

Health Benefits RHS/OPEB

70,700 21,023 20,298

77,600 21,163 20,406

81,500 20,470 21,324

FICA

27th Pay

0

0

0

Miscellaneous

560

560

560

TOTAL OTHER PERSONAL SERVICES

143,590 408,921

152,084 418,823

160,813 439,554

TOTAL PERSONAL SERVICES

4.00

4.00

4.00

562