FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY CHARACTER

Legal Services by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$1,631,822

$2,096,085

$2,088,515

$2,324,575

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$49,331

$57,521

$60,100

$85,100

$16,014

$4,552

$7,600

$7,600

BUSINESS AND TRAVEL

$25,504

$18,808

$37,090

$37,090

MISCELLANEOUS

$27,836

$24,948

$29,948

$29,948

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$500

$500

TOTAL

$1,750,508

$2,201,913

$2,223,753

$2,484,813

DIVISION SUMMARY BY FUND

Legal Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$1,750,508

$2,201,913

$2,223,753

$2,484,813

TOTAL

$1,750,508

$2,201,913

$2,223,753

$2,484,813

FINANCIAL NOTES PERSONAL SERVICES INCREASES $236,060 Full-time salaries increase: $1,486 Salary adjustments: $1,486 FY 26 COLA of 3% and merit increase of $1,000 to all eligible employees: $66,117 Salary and benefits for one (1) Assistant County Attorney I: $149,479 Temporary salaries decrease: ($10,000) Pension adjusted $13,075 based on FY 26 rates Worker's Compensation adjusted $2,551 based on FY 26 rates Health benefits adjusted $13,075 based on FY 26 rates Other Post Employment Benefits (OPEB) and Retirement Health Services (RHS) adjusted ($1,312) based on FY 26 rates FICA adjusted $1,950 based on FY 26 rates CONTRACTUAL SERVICES INCREASES $25,000 Funding adjusted $1,000 in Telephone/Fax Services and $24,000 in Legal Services Contractual based on actuals SUPPLIES & MATERIALS - NO CHANGE Funds provide for general office supplies, printing, office mailing, and other supplies and materials. BUSINESS & TRAVEL - NO CHANGE Funds provide for training seminars, conferences, professional books and periodicals; training, transportation costs, and lodging. MISCELLANEOUS - NO CHANGE Funds provide for litigation expense and grants. INTERGOVERNMENTAL/INTERFUND - NO CHANGE Funds provide for daily carpool use.

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