FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Judicial Community Work Service by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$419,756

$428,104

$528,457

$510,793

$419,756

$428,104

$528,457

$510,793

GENERAL FUND TOTAL

$419,756

$428,104

$528,457

$510,793

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES DECREASES ($ 17 , 664 )

FY 26 COLA of 3 % and Merit increase of $ 1 , 000 for all eligible employees : $ 15 , 028 Temporary Salaries decrease ($ 11 , 381 ) Pension adjusted $ 2 , 807 based on FY 26 rates

Workers ' Compensation adjusted $ 591 based on FY 26 rates Health Bene fi ts adjusted ($ 15 , 501 ) based on FY 26 rates Other Post - Employment Bene fi ts ( OPEB ) and Retirement Health Savings ( RHS ) adjusted ($ 8 , 298 ) based on FY 26 rates FICA adjusted ($ 910 ) based on FY 26 rates

CONTRACTUAL SERVICES - NO CHANGE

Funding provided for Insurance and Telephone & Fax Services .

SUPPLIES & MATERIALS - NO CHANGE

Funding provided for General O ffi ce Supplies , General O ffi ce Mailing , and Commercial Printing .

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