FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY CHARACTER

Judicial Magistrates by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$264,185

$259,970

$308,533

$464,359

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$437

$449

$550

$550

$2,794

$5,933

$5,700

$5,700

BUSINESS AND TRAVEL

$2,874

$3,369

$5,000

$5,000

MISCELLANEOUS

$0

$0

$7,800

$7,800

TOTAL

$270,290

$269,722

$327,583

$483,409

DIVISION SUMMARY BY FUND

Judicial Magistrates by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$270,290

$269,722

$327,583

$483,409

GENERAL FUND TOTAL

$270,290 $270,290

$269,722 $269,722

$327,583 $327,583

$483,409 $483,409

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $155,826 Full-time salaries increase $11,733 Salary adjustment: $11,733 New position created for FY 26: Law Clerk-salary and benefits: $106,248 FY 26 COLA of 3% and Merit increase of $1,000 for all eligible employees: $11,053 Pension adjusted $3,453 based on FY 26 rates Workers' Compensation adjusted $367 based on FY 26 rates Health Benefits adjusted $2,730 based on FY 26 rates Other Post-Employment Benefits (OPEB) and Retirement Health Savings (RHS) adjusted $19,345 based on FY 26 rates FICA adjusted $897 based on FY 26 rates SUPPLIES & MATERIALS - NO CHANGE Funding provided for General Office Supplies, General Office Mailing, etc. BUSINESS & TRAVEL - NO CHANGE Funding increases for Professional Books/Periodicals. MISCELLANEOUS - NO CHANGE Funding provided for RHS for grant-funded employee.

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