FY 23 Approved Budget Book

JUDICIAL Circuit Court Index #411000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase 322,174

1,282,482 1,290,624

8,142

Full-time salaries 1,030

Staff Turnover

0.08%

7,112 8,142

Salary adjustments - ADR Coordinator no longer supported by grant

Temporary Salaries

101,631

112,831 155,694 58,887 154,380 399,393 34,966 100,520 107,365 4,726

11,200 155,694 58,887

FY 23 merit increase of 3% and a COLA of 7% for all eligible employees

27 th Pay

151,236

3,144 (476)

Pension adjustments

5,202

Workers' Compensation adjustments

363,026

36,367 34,966 12,770

Health Benefits are adjusted for staff opting for changes in levels of coverage

OPEB (Other Post Employment Beneifts)

87,750 105,885

RHS (Retirement Health Savings)

1,480

FICA Adjustments

19,700

40,700

21,000

CONTRACTUAL SERVICES increase of $21,000 Audio Vendor annual service contract increase SUPPLIES AND MATERIALS increase of $5,000 General office supplies increase based on actuals

15,000

20,000

5,000

13,880

16,380

2,500

BUSINESS & TRAVEL increase of $2,500 Professional Books and periodicals increased based on actuals

0

32,110

32,110

CAPITAL OUTLAY increase of $32,110 Purchase and installation of Courtroom AV Presentation System and upgrade/repair sound system for ceremonial courtroom

636