FY 26 Proposed Operating Budget Book
Dept Dept Name
Cost Ctr Cost Ctr Name
Line Item
Line Item Name
FY 23 Actuals*
FY 24 Actuals*
FY 25 Approved*
FY 26 Proposed*
41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL
411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 412000 JURY SERVICES 412000 JURY SERVICES 412000 JURY SERVICES 412000 JURY SERVICES 412000 JURY SERVICES
4601 Membership Fees and Dues
55
55
280
200
4703 Training Seminars, Courses and Meetings 0
1,390
1,500
1,500
5203 Dictating Equipment 5210 Audio Visual Supplies
0
0
0
0
7,013
51,918
5,000
5,000
5301 Desk 5302 Chair
12,534
1,747 2,727
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
5305 File Cabinet
0 0
5306 Table 5399 Other 5699 Other 7101 Grants
245
15,965
0
1,500
1,500
1,500
7703 Service Awards
0 800 2,332,973 2,346,830 2,535,296 2,629,355 800
2802 Juror's Fee
218,100
204,450
337,500
337,500
3202 General Office Mailing 3401 Meals - Special Purpose 3402 Ice and Bottled Water
0
0
0
0
4,355 1,892
4,460 2,530
6,000 2,000
6,000 2,000
BLANK Blank
0
0
0
0
224,346
211,440
345,500
345,500
413000 GRAND JURY 413000 GRAND JURY 413000 GRAND JURY
2602 Legal Services - Contractual
0
0
0
0
2802 Juror's Fee
16,800
18,120
17,000
17,000
BLANK Blank
0
0
0
0
16,800
18,120
17,000
17,000
414000 JURY COMMISSIONER 1101 Current Authorized Positions Salaries
212,417
196,492
266,739
278,741
414000 JURY COMMISSIONER 1103 Temporary Positions 414000 JURY COMMISSIONER 1104 Part-Time Permanent 414000 JURY COMMISSIONER 1105 Uniform Allowance
0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
414000 JURY COMMISSIONER 1110 Current Authorized Positions - 27th Pay 0
Current Authorized Positions Supplemental Pays 0
414000 JURY COMMISSIONER 1111
414000 JURY COMMISSIONER 1201 Retirement (Old Plan) 414000 JURY COMMISSIONER 1202 Pension (New Plan) 414000 JURY COMMISSIONER 1204 Temporary (New Plan) 414000 JURY COMMISSIONER 1205 Pension Sheriff's Office 414000 JURY COMMISSIONER 1206 Pension - LEOPS 414000 JURY COMMISSIONER 1301 Worker's Compensation
0
22,201
21,336
32,009
36,236
0 0 0
733
496
346
723
414000 JURY COMMISSIONER 1304 Bluechoice 414000 JURY COMMISSIONER 1305 Kaiser 414000 JURY COMMISSIONER 1308 Life
48,510
46,397
74,800
78,600
0
0
0
0
565
550
560
560
414000 JURY COMMISSIONER 1309 BC/BS Preferred Provider 414000 JURY COMMISSIONER 1319 Benefits Supplemental 414000 JURY COMMISSIONER 1320 Delta Dental PPO 414000 JURY COMMISSIONER 1321 Delta Dental Plus 414000 JURY COMMISSIONER 1350 OPEB 414000 JURY COMMISSIONER 1355 RHS 414000 JURY COMMISSIONER 1501 Overtime 414000 JURY COMMISSIONER 1602 Social Security 414000 JURY COMMISSIONER 2101 Office Equipment 414000 JURY COMMISSIONER 2302 Telephone Service 414000 JURY COMMISSIONER 2306 FAX Service 414000 JURY COMMISSIONER 2699 Other Professional Services 414000 JURY COMMISSIONER 3101 General Office Supplies 414000 JURY COMMISSIONER 3103 Printing - Commercial 414000 JURY COMMISSIONER 3104 Duplicating Machine Supplies 414000 JURY COMMISSIONER 3201 Delivery Charges 414000 JURY COMMISSIONER 3202 General Office Mailing 414000 JURY COMMISSIONER 3599 Other Supplies and Materials
0 0 0
0 0 0
0 0 0
0 0 0
1,946 4,727
1,907 5,368
2,800 5,563
2,900 4,870
14,360
15,656
15,600
15,600
0
0
0
0
15,999
14,793
20,406
21,324
0 0
0 0
0
0
500 350
500 350
314
319
0
0
0
0
629
448
900
700
2,491
2,434
3,000
3,000
0
398
500
500
17
0
0
0
32,825
37,127
33,000
33,000
0 0 0 0 0 0
0 0 0 0 0 0
0
0
414000 JURY COMMISSIONER 4201 Mileage 414000 JURY COMMISSIONER 4202 Parking Tolls
250
250
50
50
414000 JURY COMMISSIONER 4502 Professional Books/Periodicals 414000 JURY COMMISSIONER 5210 Audio Visual Supplies
0 0 0
0 0 0
414000 JURY COMMISSIONER 5319 Safe
357,733
343,720
457,373
477,904
415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES
1101 Current Authorized Positions Salaries
189,377
177,682
192,754
283,742
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance
0 0 0
7,709
0 0 0 0
0 0 0 0
0 0 0
1110 Current Authorized Positions - 27th Pay 0
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
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