Page 17 - CityofDalworthingtonGardensFY26AdoptedBudget

2025-2026 PROPOSED BUDGET
GENERAL FUND - COURT

01 | GENERAL FUND 2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
30 | COURT ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
PERSONNEL 79,373 93,938 99,527 106,927 7.4%

OPERATIONS 102,616 109,671 117,476 115,001 -2.1%

TOTAL COURT $ 181,989 $ 203,609 $ 217,003 $ 221,928 2.3%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 30 | SALARIES & WAGES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE

6000 Personnel:Salaries-Full Time 48,644 56,373 57,441 63,098 9.8%
6020 Personnel:Salaries-Overtime 36 26 620 664 7.1%
6025 Personnel:Salaries-Sick Leave 487 502 556 698 25.6%
6036 Personnel:Supplements 5,153 5,666 7,006 6,057 -13.5%
6050 Personnel:Service Pay:Longevit 412 454 502 550 9.6%

TOTAL SALARIES & WAGES $ 54,732 $ 63,021 $ 66,125 $ 71,068 7.5%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 30 | TAXES & BENEFITS
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE

6027 Personnel:Pre-employment screening 37 - - - 0.0%
6030 Personnel:FICA(SS) & MediCare 4,037 4,617 4,893 5,259 7.5%
6031 Personnel: SUTA Taxes 9 117 117 117 0.0%
6042 Personnel:ER-Life/AD&D Ins 36 45 45 45 -0.3%

6045 Personnel:TMRS 12,066 14,740 15,850 16,506 4.1%

6046 Personnel:ER-LongTerm Disab 113 129 124 143 15.7%

6047 Personnel:Employee Insurances 6,956 10,543 12,013 13,424 11.7%
6048 Personnel:HSA/HRA 1,277 600 231 231 -0.1%

6049 Personnel:ER-ShortTerm Disab 110 126 129 135 4.4%
TOTAL TAXES & BENEFITS $ 24,641 $ 30,917 $ 33,402 $ 35,859 7.4%

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