FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY CHARACTER

Judicial Family Court Services by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$579,363

$564,162

$670,875

$723,891

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$56,575

$22,042

$190,042

$190,042

$3,708

$4,131

$6,165

$6,165

BUSINESS AND TRAVEL

$7,589

-$2,067

$6,810

$6,810

TOTAL

$647,235

$588,267

$873,892

$926,908

DIVISION SUMMARY BY FUND

Judicial Family Court Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$647,235

$588,267

$873,892

$926,908

GENERAL FUND TOTAL

$647,235 $647,235

$588,267 $588,267

$873,892 $873,892

$926,908 $926,908

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $53,016 Full-time salaries increase $16,910 Salary adjustments: $16,910 FY 26 COLA of 3% and Merit increase of $1,000 for all eligible employees: $23,134 Pension adjusted $6,736 based on FY 26 rates Workers' Compensation adjusted $829 based on FY 26 rates Health Benefits adjusted $4,875 based on FY 26 rates Other Post-Employment Benefits (OPEB) and Retirement Health Savings (RHS) adjusted ($762) based on FY 26 rates FICA adjusted ($1,294) based on FY 26 rates CONTRACTUAL SERVICES - NO CHANGE Funding provided for Telephone and Other Professional Services based on actuals SUPPLIES & MATERIALS - NO CHANGE Funding provided for General Office Supplies, General Office Mailing, etc. BUSINESS & TRAVEL - NO CHANGE Funding provided for Training Seminars, Courses & Meetings, Membership Fees & Dues, Mileage, etc.

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