FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 1 , 059 , 362

Full - time salaries : no change Salary adjustments : $ 94 , 016 Turnover : (-$ 94 , 106 ) FY 26 COLA of 3 % and Merit increase of $ 1 , 000 for all eligible employees & State ' s Attorney salary increase : $ 341 , 532 FY 26 State ' s Attorney ' s O ffi ce increase for additional raises and / or new positions : $ 525 , 000 Pension rate increase based on FY26 rate : $ 65 , 830 Workers ' Compensation rate increase based on FY26 rate : $ 11 , 516 Health Bene fi ts rate increase based on FY26 rate : $ 82 , 750 Retirement Health Savings ( RHS ) increase : $ 62 , 414 Other Post - Employment Bene fi ts ( OPEB ) decrease : (-$ 29 , 680 )

CONTRACTUAL SERVICES INCREASES $ 10 , 238

Funding increases for Contractual Legal Services due to rises in costs related to the extradition of criminal defendants , as well as increases in Telephone Service , Other Professional Services . Personnel / Recruitment , O ffi ce Equipment , Insurance , and Fax Service based on actual expense history .

SUPPLIES & MATERIALS INCREASES $ 6 , 570

Funding increases for General O ffi ce Supplies , Ice & Bottled Water , Computer Supplies , and Uniform Purchase based on actual expense history .

BUSINESS & TRAVEL INCREASES $ 3 , 647

Funding increases for Membership Fees & Dues , Professional Books , and Transportation Costs based on actual expense history .

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