FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY CHARACTER

Judicial Community Work Service by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$416,820

$424,392

$523,507

$505,843

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$857

$983

$1,850

$1,850

$1,852

$2,486

$2,750

$2,750

BUSINESS AND TRAVEL

$0

$0

$50

$50

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$225

$243

$300

$300

TOTAL

$419,756

$428,104

$528,457

$510,793

DIVISION SUMMARY BY FUND

Judicial Community Work Service by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$419,756

$428,104

$528,457

$510,793

GENERAL FUND TOTAL

$419,756 $419,756

$428,104 $428,104

$528,457 $528,457

$510,793 $510,793

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($17,664) FY 26 COLA of 3% and Merit increase of $1,000 for all eligible employees: $15,028 Temporary Salaries decrease ($11,381) Pension adjusted $2,807 based on FY 26 rates

Workers' Compensation adjusted $591 based on FY 26 rates Health Benefits adjusted ($15,501) based on FY 26 rates Other Post-Employment Benefits (OPEB) and Retirement Health Savings (RHS) adjusted ($8,298) based on FY 26 rates FICA adjusted ($910) based on FY 26 rates CONTRACTUAL SERVICES - NO CHANGE Funding provided for Insurance and Telephone & Fax Services. SUPPLIES & MATERIALS - NO CHANGE Funding provided for General Office Supplies, General Office Mailing, and Commercial Printing.

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