FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Judicial Jury Commissioner by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$357,733

$343,720

$457,373

$477,904

GENERAL FUND TOTAL

$357,733 $357,733

$343,720 $343,720

$457,373 $457,373

$477,904 $477,904

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $20,731 FY 26 COLA of 3% and Merit increase of $1,000 for all eligible employees: $14,511 Pension adjusted $2,667 based on FY 26 rates Workers' Compensation adjusted $346 based on FY 26 rates Health Benefits adjusted $3,900 based on FY 26 rates Other Post Employment Benefits (OPEB) and Retirement Health Savings (RHS) adjusted ($693) based on FY 26 rates

CONTRACTUAL SERVICES - NO CHANGE Funding provided for Telephone and Fax Service. SUPPLIES & MATERIALS DECREASES ($200) Funding decreases ($200) General Office Supplies based on actuals

BUSINESS & TRAVEL - NO CHANGE Funding provided for Mileage and Parking/Tolls.

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