FY 27 Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $680,647

Full-time salaries: no change Salary adjustments: $327,710 Turnover: ($24,596) FY26 State's Atty Office Salary Enhancements: ($303,114) Two (2) new Body Worn Camera Technician positions added during FY26 with discretionary funds budgeted for personnel: $0 One (1) new Assistant State's Attorney II position created for FY27: $136,520 FY27 State's Attorney's Office Wage Package: $478,366 Pensions increase due to FY27 rate adjustment: $79,075 Workers’ Compensation decrease due to FY27 rate adjustments: ($4,471) Health Benefits decrease based on actual enrollments: ($90,950) Other Post Employment Benefits (OPEB) increase due to FY27 actuarial: $22,919 Retirement Health Savings (RHS) increase based on FY27 rate: $59,188 CONTRACTUAL SERVICES INCREASES $3,896 Funding increases for Contractual Legal Services, Telephone Service, Office Equipment, Insurance, and Other Professional Services based on actual expense history. SUPPLIES & MATERIALS INCREASES $11,189 Funding increases for Commercial Printing due to the number of large-scale print jobs pertaining to cell phone downloads and forensic evidence produced for court. Funds also increased for General Office Supplies, Copier Supplies, Mailing, Uniform Purchase, Delivery Charges, and Other Supplies & Materials based on actual expense history. BUSINESS & TRAVEL INCREASES $4,552 Funding increases for Training Seminars, Membership Fees & Dues, Lodging, Professional Books, Transportation Costs, Meals, Fuel, Mileage Reimbursement, and Parking/Tolls based on actual expense history.

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