FY2027 adopted budget book — official finance index
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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - COURT
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
01225001 511100 REG/FULL TIME EMPLOYEES 543,217 562,539 582,479 601,241 18,762 3.2%
01225001 511101 PART TIME EMPLOYEES 62,377 70,485 77,124 77,630 506 0.7%
01225001 512200 SOC SEC/FICA CONTRIB 41,392 43,861 48,393 49,951 1,558 3.2%
01225001 521200 PURCH PROFESSIONAL SVC 8,699 10,800 15,000 15,000 - 0.0%
01225001 522110 PURCH SVC-DISPOSAL - - 100 100 - 0.0%
01225001 522200 REPAIRS & MAINTENANCE 25 - 400 400 - 0.0%
01225001 522320 RENTAL OF EQUIP & VEH 6,238 5,898 7,000 8,000 1,000 14.3%
01225001 523200 COMMUNICATIONS 4,614 4,158 4,600 4,600 - 0.0%
01225001 523300 ADVERTISING - - - - - N/A
01225001 523400 PRINTING & BINDING 1,093 1,851 1,500 2,000 500 33.3%
01225001 523500 TRAVEL 1,299 125 2,000 2,000 - 0.0%
01225001 523600 DUES & FEES 902 415 400 400 - 0.0%
01225001 523700 EDUCATION & TRAINING 1,294 635 1,889 1,500 (389) -20.6%
01225001 523800 PROFESSIONAL LICENSES 192 112 200 300 100 50.0%
01225001 531100 GEN SUPPLIES & MATERIALS 3,471 3,146 4,493 4,250 (243) -5.4%
01225001 531270 ENERGY-GASOLINE/DIESEL - - - - - N/A
01225001 531400 BOOKS & PERIODICALS 233 241 250 250 - 0.0%
01225001 531600 SMALL EQUIPMENT 478 - 500 500 - 0.0%
01225001 531700 OTHER SUPPLIES 1,082 1,642 2,000 2,500 500 25.0%
01225001 542300 CAP OUTLAY-OFFICE FURN&EQ 1,108 - - - -
COURT 676,635 705,908 748,328 770,622 22,294 3.0%
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