FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Jury Commissioner

Cost Center 414000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Deputy Jury Commissioner

1.00 2.00 1.00

63,204 115,745 87,790

1.00 2.00 1.00

66,100 121,217 91,424

0.00 3.00 1.00

0

Jury Clerk

193,637 84,400

Jury Commissioner

278,037

SALARY TOTAL

4.00

266,739

4.00

278,741

4.00

OTHER PERSONAL SERVICES Pension & Retirement

32,009

36,236

38,925

Workers' Compensation

346

723

592

Health Benefits RHS/OPEB

77,600 21,163 20,406

81,500 20,470 21,324

87,100 16,637 21,270

FICA

Miscellaneous

560

560

560

TOTAL OTHER PERSONAL SERVICES

152,084 418,823

160,813 439,554

165,084 443,121

TOTAL PERSONAL SERVICES

4.00

4.00

4.00

528