FY 26 Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

Judicial Family Court Services by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

$579,363

$564,162

$670,875

$723,891

SALARIES AND WAGES

$56,575

$22,042

$190,042

$190,042

CONTRACTUAL SERVICES

$3,708

$4,131

$6,165

$6,165

SUPPLIES AND MATERIALS

$7,589

-$2,067

$6,810

$6,810

BUSINESS AND TRAVEL

$647,235

$588,267

$873,892

$926,908

TOTAL

DIVISION SUMMARY BY FUND

Judicial Family Court Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$647,235

$588,267

$873,892

$926,908

$647,235

$588,267

$873,892

$926,908

GENERAL FUND TOTAL

$647,235

$588,267

$873,892

$926,908

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 53 , 016

Full - time salaries increase $ 16 , 910 Salary adjustments : $ 16 , 910 FY 26 COLA of 3 % and Merit increase of $ 1 , 000 for all eligible employees : $ 23 , 134 Pension adjusted $ 6 , 736 based on FY 26 rates Workers ' Compensation adjusted $ 829 based on FY 26 rates Health Bene fi ts adjusted $ 4 , 875 based on FY 26 rates Other Post - Employment Bene fi ts ( OPEB ) and Retirement Health Savings ( RHS ) adjusted ($ 762 ) based on FY 26 rates FICA adjusted ($ 1 , 294 ) based on FY 26 rates

CONTRACTUAL SERVICES - NO CHANGE

Funding provided for Telephone and Other Professional Services based on actuals

SUPPLIES & MATERIALS - NO CHANGE

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

BUSINESS & TRAVEL - NO CHANGE

Funding provided for Training Seminars , Courses & Meetings , Membership Fees & Dues , Mileage , etc .

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