2025 - 2026 Budget Book - Flipbook - Page 81
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In FY2025, the District Court's budgeted expenditures were $1.9 million, reflecting a 23.22% increase from the previous
period. Actual expenditures for the same year were higher at $2.1 million, marking an 18.77% increase from the prior
period.
For FY2026, the budgeted expenditures rose to $2.2 million, which is a 15.37% increase compared to FY2025's budgeted
amount. This continues the upward trend in the District Court's expenditures.
District Court Expenditures by Expense Type
FY 2026
OPERATING EXPENSES
SALARIES
FRINGE BENEFITS
CERTIFICATION COMP
SUPPLIES
CAPITAL OUTLAY
$1,299,060
$610,653
$251,759
$24,450
$10,500
$7,000
Expenditures by Expense Type
Category
Account ID
SALARIES
COURT
REPORTERS
COURT
ADMINISTRATOR
$596,725.00
FRINGE BENEFITS
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKMANS
COMPENSATION
UNEMPLOYMENT
INSURANCE
FY 2025 Estimated FY 2026 Total Budget
Actual
$614,402.72
$610,653.00
100-435-1115
$359,230.00
$382,880.68
$365,073.00
100-435-1129
$237,495.00
$231,522.04
$245,580.00
$20,700.00
$21,358.16
$24,450.00
100-435-1925
$20,700.00
$21,358.16
$24,450.00
100-435-2000
100-435-2010
100-435-2020
100-435-2030
$250,970.00
$250,970.00
-
$205,399.54
$49,232.00
$73,073.98
$81,762.36
$251,759.00
$251,759.00
-
100-435-2050
-
$837.75
-
100-435-2060
-
$493.45
-
CERTIFICATION
COMP
SUPPLEMENT
SALARIES DISTICT
JU
FY 2025 Total Budget
58.96%
27.71%
11.43%
1.11%
0.48%
0.32%
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