FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - COURT
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01225001 511100 REG/FULL TIME EMPLOYEES 521,168 543,217 570,197 582,479 12, 282 2. 2%
01225001 511101 PART TIME EMPLOYEES 55,710 62,377 74,279 77,124 2, 845 3. 8%
01225001 512200 SOC SEC/FICA CONTRIB 39,148 41,392 45,852 48,393 2, 541 5. 5%
01225001 521200 PURCH PROFESSIONAL SVC 13,844 8,699 15,375 15,000 ( 375) -2 .4%
01225001 522110 PURCH SVC-DISPOSAL 200 - 100 100 - 0.0%
01225001 522200 REPAIRS & MAINTENANCE 370 25 400 400 - 0.0%
01225001 522320 RENTAL OF EQUIP & VEH 5,943 6,238 7,108 7,000 ( 108) -1 .5%
01225001 523200 COMMUNICATIONS 5,213 4,614 4,600 4,600 - 0.0%
01225001 523300 ADVERTISING - - - - - N/A
01225001 523400 PRINTING & BINDING 1,541 1,093 1,500 1,500 - 0.0%
01225001 523500 TRAVEL 1,727 1,299 2,000 2,000 - 0.0%
01225001 523600 DUES & FEES 287 902 400 400 - 0.0%
01225001 523700 EDUCATION & TRAINING 1,154 1,294 1,500 1,500 - 0.0%
01225001 523800 PROFESSIONAL LICENSES 174 192 200 200 - 0.0%
01225001 531100 GEN SUPPLIES & MATERIALS 5,429 3,471 4,994 4,250 ( 744) - 14.9%
01225001 531270 ENERGY-GASOLINE/DIESEL - - - - - N/A
01225001 531400 BOOKS & PERIODICALS 232 233 250 250 - 0.0%
01225001 531600 SMALL EQUIPMENT 492 478 500 500 - 0.0%
01225001 531700 OTHER SUPPLIES 1,127 1,082 2,600 2,000 ( 600) - 23.1%
01225001 542300 CAP OUTLAY-OFFICE FURN&EQ 15,236 1,108 - - -
COURT 655,264 676,635 731,855 747,696 15,841 2. 2%
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