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*

FAMILY COURT SERVICES DIV. 1101 Current Authorized Positions Salaries

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

417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 417000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000 431000

429,387

397,126

453,768

489,798

FAMILY COURT SERVICES DIV. 1103 Temporary Positions FAMILY COURT SERVICES DIV. 1104 Part-Time Permanent FAMILY COURT SERVICES DIV. 1105 Uniform Allowance

0 0 0

1,529

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

FAMILY COURT SERVICES DIV. 1110 Current Authorized Positions - 27th Pay 0

FAMILY COURT SERVICES DIV. 1111

Current Authorized Positions Supplemental Pays 0

FAMILY COURT SERVICES DIV. 1201 Retirement (Old Plan) FAMILY COURT SERVICES DIV. 1202 Pension (New Plan) FAMILY COURT SERVICES DIV. 1204 Temporary (New Plan) FAMILY COURT SERVICES DIV. 1205 Pension Sheriff's Office FAMILY COURT SERVICES DIV. 1206 Pension - LEOPS FAMILY COURT SERVICES DIV. 1301 Worker's Compensation

0

46,268

43,424

54,452

63,674

0 0 0

1,409

992

771

1,665

FAMILY COURT SERVICES DIV. 1304 Bluechoice FAMILY COURT SERVICES DIV. 1305 Kaiser FAMILY COURT SERVICES DIV. 1308 Life

38,707

49,490

93,500

98,250

0

0

0

0

942

801

700

700

FAMILY COURT SERVICES DIV. 1309 BC/BS Preferred Provider FAMILY COURT SERVICES DIV. 1319 Benefits Supplemental FAMILY COURT SERVICES DIV. 1320 Delta Dental PPO FAMILY COURT SERVICES DIV. 1321 Delta Dental Plus

0

0

0 0

0 0

1,200

500 314

314

700

725

1,194

2,775 5,858

2,800 6,071

2,900 5,309

FAMILY COURT SERVICES DIV. 1350 OPEB FAMILY COURT SERVICES DIV. 1355 RHS

13,121 14,360

31,312

23,400

23,400

FAMILY COURT SERVICES DIV. 1399 Other Health Insurance FAMILY COURT SERVICES DIV. 1501 Overtime FAMILY COURT SERVICES DIV. 1602 Social Security FAMILY COURT SERVICES DIV. 2101 Office Equipment FAMILY COURT SERVICES DIV. 2302 Telephone Service FAMILY COURT SERVICES DIV. 2306 FAX Service FAMILY COURT SERVICES DIV. 2599 Other Insurance FAMILY COURT SERVICES DIV. 2601 Medical Services FAMILY COURT SERVICES DIV. 2699 Other Professional Services FAMILY COURT SERVICES DIV. 2703 Communications Service FAMILY COURT SERVICES DIV. 3101 General Office Supplies FAMILY COURT SERVICES DIV. 3103 Printing - Commercial FAMILY COURT SERVICES DIV. 3104 Duplicating Machine Supplies FAMILY COURT SERVICES DIV. 3201 Delivery Charges FAMILY COURT SERVICES DIV. 3202 General Office Mailing FAMILY COURT SERVICES DIV. 3401 Meals - Special Purpose FAMILY COURT SERVICES DIV. 3402 Ice and Bottled Water FAMILY COURT SERVICES DIV. 3507 Audio Visual Supplies FAMILY COURT SERVICES DIV. 3526 Computer Software FAMILY COURT SERVICES DIV. 3527 Computer Hardware Components FAMILY COURT SERVICES DIV. 3599 Other Supplies and Materials

0 0

0 0

0 0

0 0

32,461

30,041

34,713

37,470

0 0

0 0

0 0

0 0

705

757

650

650

0 0

0 0

0 0

0 0

55,870

21,285

189,392

189,392

0

0

0

0

1,144

1,705

2,200

2,200

151

0 0 0

425

425

0 0

0

0

100

100

576 546 168

900 538 178

1,500

1,500

650 150

650 150

0

0

0

0

1,035

296

640

640

0

0

0

0

88

515

500 650 100 200 860

500 650 100 200 860

FAMILY COURT SERVICES DIV. 4201 Mileage FAMILY COURT SERVICES DIV. 4202 Parking Tolls

208

14

0

0

FAMILY COURT SERVICES DIV. 4502 Professional Books/Periodicals FAMILY COURT SERVICES DIV. 4601 Membership Fees and Dues

63

34

541

470

FAMILY COURT SERVICES DIV. 4703 Training Seminars, Courses and Meetings 6,776

(2,586) 588,267

5,000

5,000

647,235

873,892

926,908

OFFICE OF STATE'S ATTORNEY 1101 Current Authorized Positions Salaries OFFICE OF STATE'S ATTORNEY 1103 Temporary Positions OFFICE OF STATE'S ATTORNEY 1104 Part-Time Permanent OFFICE OF STATE'S ATTORNEY 1105 Uniform Allowance OFFICE OF STATE'S ATTORNEY 1107 Cell Phone Reimbursement OFFICE OF STATE'S ATTORNEY 1110 Current Authorized Positions - 27th Pay 0 0 0 0

43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY 43 STATE'S ATTORNEY

5,195,377 5,978,868 6,582,994 6,865,744

380,617

43,813

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

OFFICE OF STATE'S ATTORNEY 1111

Current Authorized Positions Supplemental Pays 0

525,000

OFFICE OF STATE'S ATTORNEY 1201 Retirement (Old Plan) OFFICE OF STATE'S ATTORNEY 1202 Pension (New Plan) OFFICE OF STATE'S ATTORNEY 1204 Temporary (New Plan) OFFICE OF STATE'S ATTORNEY 1205 Pension Sheriff's Office OFFICE OF STATE'S ATTORNEY 1206 Pension - LEOPS

0

0

544,507

642,138

789,959

892,547

0 0 0

0 0 0 0

OFFICE OF STATE'S ATTORNEY 1209 4001 A

18,523 21,269 847,320

2,886

OFFICE OF STATE'S ATTORNEY 1301 Worker's Compensation

14,593 882,075 14,597 14,857

11,861

24,390

OFFICE OF STATE'S ATTORNEY 1304 Bluechoice OFFICE OF STATE'S ATTORNEY 1305 Kaiser OFFICE OF STATE'S ATTORNEY 1308 Life

1,402,500 1,473,750

6,142

0

0

13,188

11,480 37,400 93,500 11,900 42,700

11,480 39,300 101,875 12,325 43,500

OFFICE OF STATE'S ATTORNEY 1309 BC/BS Preferred Provider OFFICE OF STATE'S ATTORNEY 1319 Benefits Supplemental OFFICE OF STATE'S ATTORNEY 1320 Delta Dental PPO OFFICE OF STATE'S ATTORNEY 1321 Delta Dental Plus

0

0

18,125

26,850 11,914 24,076

9,211

25,165

*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.

728