FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Judicial Circuit Court by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$2,184,689

$2,268,217

$2,491,335

$2,646,827

$38,451 $36,082 $13,751 $72,356 $1,500

$53,088 $33,670

$68,620 $45,800 $16,300 $5,000 $2,300

$68,620 $43,800 $16,300 $5,000 $2,300

$7,490

CAPITAL OUTLAY MISCELLANEOUS

$38,924 $1,979

TOTAL

$2,346,830

$2,403,367

$2,629,355

$2,782,847

DIVISION SUMMARY BY FUND

Judicial Circuit Court by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$2,346,830 $2,346,830 $2,346,830

$2,403,367 $2,403,367 $2,403,367

$2,629,355 $2,629,355 $2,629,355

$2,782,847 $2,782,847 $2,782,847

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $155,492 Full-time salaries decrease ($2,519) Salary adjustments: ($117) Turnover: ($2,402) FY27 COLA of 3% and Merit of $2,000: $107, 225 Pensions increase due to FY27 rate adjustment: $15,564 Workers' Compensation decrease due to turnover and FY27 rate adjustment: ($1,127) Health Benefits increase due to FY27 rate adjustment: $28,000 Other Post Employment Benefits (OPEB) decrease based on FY27 actuarial: ($7,647) Retirement Health Savings (RHS) increase based on FY27 rate: $16,099 FICA decrease due to turnover: ($193) CONTRACTUAL SERVICES - NO CHANGE Funding provides for Other Professional Services, Office Equipment Service, Other Rent and Utilities, Fax Service and Telephone Service. SUPPLIES & MATERIALS DECREASES ($2,000) Funding decreases for General Office Mailings based on actual expense history. BUSINESS & TRAVEL - NO CHANGE

519