FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY CHARACTER

Law Department by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$1,816,980

$2,488,550

$2,898,891

$3,137,973

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$52,449

$135,763

$96,875

$224,375

$17,565

$85,133

$13,175

$15,175

BUSINESS AND TRAVEL

$30,844

$22,862

$52,390

$57,311

CAPITAL OUTLAY MISCELLANEOUS

$5,172

$0

$0

$0

$27,836

$24,948

$229,948

$129,948

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$500

$500

TOTAL

$1,950,846

$2,757,255

$3,291,779

$3,565,282

DEPARTMENT SUMMARY BY FUND

Law Department by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$1,950,846

$2,757,255

$3,291,779

$3,565,282

TOTAL

$1,950,846

$2,757,255

$3,291,779

$3,565,282

DEPARTMENT SUMMARY BY DIVISION

Law Department by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

LAW LEGAL SERVICES

$1,750,508

$2,201,913

$2,223,753

$2,484,813

LAW ENFORCEMENT ADMINISTRATIVE BOARDS

$6,987

$77,061

$200,000

$200,000

RISK MANAGEMENT

$193,352

$478,281

$546,957

$556,709

PROPERTY ACQUISITION

$0

$0

$321,069

$323,760

LAW TOTAL

$1,950,846 $1,950,846

$2,757,255 $2,757,255

$3,291,779 $3,291,779

$3,565,282 $3,565,282

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $239,082 Full-time salaries: ($55,815) Salary adjustment: 25,985 Salary Offset: ($81,800)

FY 26 COLA of 3% and merit of $1,000 to all eligible employees: $94,114 Salary and benefits for one (1) Assistant County Attorney I: $149,479 Temporary salaries increase $5,800 Pension adjusted $21,805 based on FY 26 rates Worker's Compensation adjusted $4,382 based on FY 26 rates Health benefits adjusted $18,925 based on FY 26 rates Other Post Employment Benefits (OPEB) and Retirement Health Services (RHS) adjusted ($5,258) based on FY 26 rates FICA adjusted $5,049 based on FY 26 rates CONTRACTUAL SERVICES INCREASES $127,500 Funds adjusted $1,000 in Telephone/Fax Services, Risk Management; Other Professional Services adjusted $22,500 to collect out of state MVA records; and Legal Services Contractual $24,000. Funding in the amount of $80,000 reallocated for Administrative Charging Committee and adjusted based on actuals

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