FY2025 adopted budget book — official finance index
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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - COURT
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
FY25
Recomm
FY25/FY24
Diff % Diff
01225001 511100 REG/FULL TIME EMPLOYEES 511,665 521,168 578,162 557,916 (20,246) -3.5%
01225001 511101 PART TIME EMPLOYEES 45,211 55,710 71,111 74,279 3,168 4.5%
01225001 512200 SOC SEC/FICA CONTRIB 37,808 39,148 37,219 44,912 7,693 20.7%
01225001 521200 PURCH PROFESSIONAL SVC 16,650 13,844 20,000 15,000 (5,000) -25.0%
01225001 522110 PURCH SVC-DISPOSAL - 200 100 100 - 0.0%
01225001 522200 REPAIRS & MAINTENANCE - 370 500 400 (100) -20.0%
01225001 522320 RENTAL OF EQUIP & VEH 6,367 5,943 6,500 6,500 - 0.0%
01225001 523200 COMMUNICATIONS 4,898 5,213 4,600 4,600 - 0.0%
01225001 523300 ADVERTISING - - - - - N/A
01225001 523400 PRINTING & BINDING 2,025 1,541 1,500 1,500 - 0.0%
01225001 523500 TRAVEL 665 1,727 2,500 2,000 (500) -20.0%
01225001 523600 DUES & FEES 594 287 400 400 - 0.0%
01225001 523700 EDUCATION & TRAINING 824 1,154 1,250 1,500 250 20.0%
01225001 523800 PROFESSIONAL LICENSES 134 174 200 200 - 0.0%
01225001 531100 GEN SUPPLIES & MATERIALS 5,648 5,429 4,500 4,500 - 0.0%
01225001 531270 ENERGY-GASOLINE/DIESEL - - - - - N/A
01225001 531400 BOOKS & PERIODICALS 162 232 300 250 (50) -16.7%
01225001 531600 SMALL EQUIPMENT 256 492 400 500 100 25.0%
01225001 531700 OTHER SUPPLIES 781 1,127 1,066 2,600 1,534 143.9%
01225001 542300 CAP OUTLAY-OFFICE FURN&EQ - 15,236 - - -
COURT 634,064 655,264 730,308 717,157 (13,151) -1.8%
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