FY 27 Proposed Operating Budget

Dept Dept Name

Cost Ctr Cost Ctr Name

Line Item

Line Item Name

FY 24 Actuals*

FY 25 Actuals*

FY 26 Approved*

FY 27 Proposed*

971,548 961,816 1,070,053 1,227,127

1101 Current Authorized Positions Salaries 1,350,700 1,500,549 1,600,719 1,686,146

41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL

411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

92,373 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0

0 0

1,154

1,154

0 0 0 0 0 0

0 0 0 0 0 0

166,768 186,320 208,094 236,061

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

3,550

2,635

5,442

4,553

272,416 275,454 314,400 420,000

1305 Kaiser

2,361 3,721

14,434 0

0

1308 Life

3,799

2,800

2,800

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

12,479 0

19,650 61,125

0 0

3,800 1,755 9,827

5,300 1,868 9,826

1320 Dental Standard 1321 Dental Premiere

5,800 6,525

15,500

0

1350 OPEB 1355 RHS

38,255 39,554 27,325

19,678

109,592 109,200 117,000 133,099

1399 Other Health Insurance

0 0

0 0

0 0

0 0

1501 Overtime

1602 Social Security 2101 Office Equipment

115,940 118,125 122,455 128,990

0 0

0 0

0 0

0 0

2106 Space and Real Estate Rental 2199 Other Rent and Utilities

4,492 1,068 1,277

4,539 1,516 1,565

2,820 2,000 3,000

2,820 2,000 3,000

2302 Telephone Service

2306 FAX Service

2499 Other Advertising

0

0

300 300

300 300

2504 Employee (Performance) Bonds

100

300

2599 Other Insurance

0 0

0 0

0 0

0 0

2602 Legal Services - Contractual 2699 Other Professional Services 2702 Office Equipment Service 2705 Data Processing Hardware 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

31,515 45,169 55,000

55,000

0 0

0 0

5,200

5,200

0

0

17,915 16,378 20,000

20,000

3,989 3,891

4,875 4,149

4,000 4,000 1,500 9,800

4,000 4,000 1,500 7,800

3201 Delivery Charges

750

640

3202 General Office Mailing

5,099

3,870

3302 Janitorial Supplies and Equipment 0

0

0

0

3401 Meals - Special Purpose 3499 Other Food Supplies

1,420

970

500

500

346

1,154

2,000

2,000

3503 Uniform Cleaning

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

3504 Equipment Repair Parts 3515 Safety Equipment 3526 Computer Software

3527 Computer Hardware Components 0

3528 Computer Supplies

0

3599 Other Supplies and Materials 4101 County-owned Vehicles

2,671

1,481

4,000

4,000

0 0 0 0 0

0

0

4201 Mileage

500 100

500 100

4202 Parking Tolls

4401 Meals 4402 Lodging

0 0

0 0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

12,306 7,435

14,000

14,000

55

55

200

200

Training Seminars, Courses and Meetings 1,390

4703

0 0

1,500

1,500

5203 Dictating Equipment 5210 Audio Visual Supplies

0

0

0

51,918 8,968

5,000

5,000

5301 Desk 5302 Chair

1,747 2,727

27,750 0

0 0 0 0 0 0

2,205

0 0 0 0 0

5305 File Cabinet

0 0

0 0

5306 Table 5399 Other 5699 Other 7101 Grants

15,965 0

0

0

1,500

1,500

1,500

1,500

7703 Service Awards

0 800 2,346,830 2,403,214 2,629,355 2,782,847 479 800

41 JUDICIAL

412000 JURY SERVICES

2802 Juror's Fee

204,450 244,385 337,500 337,500

791

*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.