FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY DIVISION

Judicial DEPARTMENT by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

JUDICIAL CIRCUIT COURT JURY SERVICES

$2,346,830

$2,403,367

$2,629,355

$2,782,847

$211,440 $18,120 $343,720 $269,722 $428,104 $588,267

$251,784

$345,500

$345,500

GRAND JURY

$18,300

$17,000

$17,000

JURY COMMISSIONER

$357,772 $290,400 $447,071 $626,863

$477,904 $483,409 $510,793 $926,908

$491,471 $656,138 $568,828 $954,745

MAGISTRATES

COMMUNITY WORK SERVICE FAMILY COURT SERVICES DIV.

JUDICIAL TOTAL

$4,206,203 $4,206,203

$4,395,556 $4,395,556

$5,390,869 $5,390,869

$5,816,529 $5,816,529

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $417,706 Full-time salaries decrease ($24,256) Salary adjustments: $6,661 Turnover: ($30,917) FY27 COLA of 3% and Merit of $2,000: $200,958 One (1) new Family Law Attorney created for FY27: $124,145 Temporary salaries increase: $5,000 Funding provides for Temporary/Non-classified administrative assistance in Community Work Service. Pensions increase due to FY27 rate adjustment: $26,066 Workers' Compensation decrease due to turnover and FY27 rate adjustment: ($2,059) Health Benefits increase due to FY27 rate adjustment: $74,600 Other Post Employment Benefits (OPEB) decrease based on FY27 actuarial: ($8,316) Retirement Health Savings (RHS) increase based on FY27 rate: $22,842 FICA decrease due to turnover: ($1,434) CONTRACTUAL SERVICES DECREASES ($25,000) Funding decreases for Other Professional Services based on actual expense history. SUPPLIES & MATERIALS INCREASES $8,000 Funding increases for General Office Mailings based on actual expense history. BUSINESS & TRAVEL - NO CHANGE Funding provides for Professional Books/Periodicals, Trainings/Seminars, Membership Fees/Dues, Milage, Parking/Tolls. EQUIPMENT - NO CHANGE 515