FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Judicial Jury Commissioner by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$343,720 $343,720 $343,720

$357,772 $357,772 $357,772

$477,904 $477,904 $477,904

$491,471 $491,471 $491,471

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $3,567 Full-time salaries decrease ($16,569) Salary adjustments: $5,955 Turnover: ($22,524) FY27 COLA of 3% and Merit of $2,000: $19,333 Pensions increase due to FY27 rate adjustment: $468 Workers' Compensation decrease due to turnover and FY27 rate adjustment: ($164) Health Benefits increase due to FY27 rate adjustment: $5,600 Other Post Employment Benefits (OPEB) decrease based on FY27 actuarial: ($4,870) Retirement Health Savings (RHS) increase based on turnover and FY27 rate: $1,037 FICA decrease due to turnover: ($1,268) CONTRACTUAL SERVICES - NO CHANGE Funding provides for Telephone and Fax Service. SUPPLIES & MATERIALS INCREASES $10,000 Funding increases for General Office Mailing based on postage and actual expense history.

BUSINESS & TRAVEL - NO CHANGE Funding provides for Mileage and Parking/Tolls.

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