FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Judicial Community Work Service 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

$424,392

$443,957

$505,843

$563,878

$983

$1,049 $1,695

$1,850 $2,750

$1,850 $2,750

$2,486

$0

$0

$50

$50

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$243

$369

$300

$300

TOTAL

$428,104

$447,071

$510,793

$568,828

DIVISION SUMMARY BY FUND

Judicial Community Work Service by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$428,104 $428,104 $428,104

$447,071 $447,071 $447,071

$510,793 $510,793 $510,793

$568,828 $568,828 $568,828

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $58,035 Full-time salaries decrease ($5,992) Turnover: ($5,992) FY27 COLA of 3% and Merit of $2,000: $24,133 Temporary salaries increase: $5,000 Funding provides for Temporary/Non-classified administrative assistance. Pensions increase due to FY27 rate adjustment: $2,113 Workers' Compensation decrease due to turnover and FY27 rate adjustment: ($230) Health Benefits increase due to FY27 rate adjustment: $28,400 Other Post-Employment Benefits (OPEB) increase based on FY27 actuarial: $2,951 Retirement Health Savings (RHS) increase based on FY27 rate: $1,556 CONTRACTUAL SERVICES - NO CHANGE Funding provides for Insurance and Fax and Telephone Services. SUPPLIES & MATERIALS - NO CHANGE Funding provides for General Office Supplies, General Office Mailing, and Commercial Printing.

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