FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY CHARACTER

Judicial DEPARTMENT by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$3,830,805

$3,736,207

$4,317,534

$4,624,982

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$312,358

$284,815

$617,312

$616,412

$81,722

$96,030

$106,315

$105,615

BUSINESS AND TRAVEL

$24,230

$15,053

$28,540

$28,460

CAPITAL OUTLAY MISCELLANEOUS

$19,792

$72,356

$5,000

$5,000

$0

$1,500

$10,100

$10,100

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$391

$243

$300

$300

TOTAL

$4,269,298

$4,206,203

$5,085,101

$5,390,869

DEPARTMENT SUMMARY BY FUND

Judicial DEPARTMENT by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$4,269,298

$4,206,203

$5,085,101

$5,390,869

GENERAL FUND TOTAL

$4,269,298 $4,269,298

$4,206,203 $4,206,203

$5,085,101 $5,085,101

$5,390,869 $5,390,869

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Judicial DEPARTMENT by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

JUDICIAL CIRCUIT COURT

$2,333,139

$2,346,830

$2,535,296

$2,629,355

JURY SERVICES

$224,346

$211,440

$345,500

$345,500

GRAND JURY

$16,800

$18,120

$17,000

$17,000

JURY COMMISSIONER

$357,733

$343,720

$457,373

$477,904

MAGISTRATES

$270,290

$269,722

$327,583

$483,409

COMMUNITY WORK SERVICE

$419,756

$428,104

$528,457

$510,793

FAMILY COURT SERVICES DIV.

$647,235

$588,267

$873,892

$926,908

JUDICIAL TOTAL

$4,269,298 $4,269,298

$4,206,203 $4,206,203

$5,085,101 $5,085,101

$5,390,869 $5,390,869

TOTAL

462