FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Judicial Circuit Court by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$2,333,139

$2,346,830

$2,535,296

$2,629,355

GENERAL FUND TOTAL

$2,333,139 $2,333,139

$2,346,830 $2,346,830

$2,535,296 $2,535,296

$2,629,355 $2,629,355

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $95,539 Full-time salaries decrease ($15,098) Salary adjustments: $36,661 Turnover: ($51,098) FY 26 COLA of 3% and Merit increase of $1,000 for all eligible employees: $79,904 Pension adjusted $13,535 based on FY 26 rates Workers' Compensation adjusted $2,583 based on FY 26 rates Health Benefits adjusted $20,200 based on FY 26 rates Other Post Employment Benefits (OPEB) and Retirement Health Savings (RHS) adjusted ($4,430) based on FY 26 rates FICA adjusted ($1,155) based on FY 26 rates CONTRACTUAL SERVICES DECREASES ($900) Funding decreases for telephone service ($500) and fax service ($400) based on actuals SUPPLIES & MATERIALS DECREASES ($500) Funding decreases for other food supplies ($500) based on actuals BUSINESS & TRAVEL DECREASES ($80) Decreases ($80) for membership fees and dues based on actuals MISCELLANEOUS - NO CHANGE Funding is provided for Service Awards and for RHS for grant funded position

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