FY 26 Approved Operating Budget

DIVISION STAFF SUMMARY Magistrates

Cost Center 415000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant

3.00 0.00

182,364

3.00 0.00

192,754

3.00 1.00

213,622 70,120

Law Clerk

0

0

TOTAL FULL-TIME SALARIES

3.00 3.00

182,364 182,364

3.00 3.00

192,754 192,754

4.00 4.00

283,742 283,742

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

20,972

23,130

36,886

Workers' Compensation

419

328

965

Health Benefits RHS/OPEB

52,350 11,740 13,951

57,500 19,655 14,746

81,500 39,000 21,706

FICA

Miscellaneous

420

420

560

TOTAL OTHER PERSONAL SERVICES

99,852 282,216

115,779 308,533

180,617 464,359

TOTAL PERSONAL SERVICES

3.00

3.00

4.00

565