FY 26 Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

Judicial Magistrates by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$264,185

$259,970

$308,533

$464,359

CONTRACTUAL SERVICES

$437

$449

$550

$550

SUPPLIES AND MATERIALS

$2,794

$5,933

$5,700

$5,700

BUSINESS AND TRAVEL

$2,874

$3,369

$5,000

$5,000

MISCELLANEOUS

$0

$0

$7,800

$7,800

$270,290

$269,722

$327,583

$483,409

TOTAL

DIVISION SUMMARY BY FUND

Judicial Magistrates by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$270,290

$269,722

$327,583

$483,409

$270,290

$269,722

$327,583

$483,409

GENERAL FUND TOTAL

$270,290

$269,722

$327,583

$483,409

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 155 , 826

Full - time salaries increase $ 11 , 733 Salary adjustment : $ 11 , 733 New position created for FY 26 : Law Clerk - salary and bene fi ts : $ 106 , 248 FY 26 COLA of 3 % and Merit increase of $ 1 , 000 for all eligible employees : $ 11 , 053 Pension adjusted $ 3 , 453 based on FY 26 rates Workers ' Compensation adjusted $ 367 based on FY 26 rates Health Bene fi ts adjusted $ 2 , 730 based on FY 26 rates Other Post - Employment Bene fi ts ( OPEB ) and Retirement Health Savings ( RHS ) adjusted $ 19 , 345 based on FY 26 rates FICA adjusted $ 897 based on FY 26 rates

SUPPLIES & MATERIALS - NO CHANGE

Funding provided for General O ffi ce Supplies , General O ffi ce Mailing , etc .

BUSINESS & TRAVEL - NO CHANGE

Funding increases for Professional Books / Periodicals .

MISCELLANEOUS - NO CHANGE

Funding provided for RHS for grant - funded employee .

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