Page 197 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
CONTRACTUAL SERVICES $187,969 $205,920 $193,630 $219,102 $208,510 8%
TOTAL
MUNICIPAL COURT TOTAL $660,499 $700,895 $706,818 $730,278 $737,493 4%
GENERAL FUND TOTAL $660,499 $700,895 $706,818 $730,278 $737,493 4%
Local Youth Diversion Fund
Municipal Court
Transfers $33,600 $36,853 $35,000 $35,000 $32,500 -7%
MUNICIPAL COURT TOTAL $33,600 $36,853 $35,000 $35,000 $32,500 -7%
LOCAL YOUTH DIVERSION $33,600 $36,853 $35,000 $35,000 $32,500 -7%
FUND TOTAL
Court Technology Fund
Municipal Court
Maintenance $33,098 $33,636 $0 $0 $0 –
Contractual Services $0 $0 $14,647 $14,647 $0 -100%
MUNICIPAL COURT TOTAL $33,098 $33,636 $14,647 $14,647 $0 -100%
COURT TECHNOLOGY FUND $33,098 $33,636 $14,647 $14,647 $0 -100%
TOTAL
Municipal Jury Fund
Municipal Court
Transfers $715 $715 $625 $625 $720 15%
MUNICIPAL COURT TOTAL $715 $715 $625 $625 $720 15%
MUNICIPAL JURY FUND $715 $715 $625 $625 $720 15%
TOTAL
Court Bld Security & Tech Fund
Municipal Court
Contractual Services $0 $0 $21,911 $21,911 $39,736 81%
Transfers $0 $0 $30,000 $30,000 $20,264 -32%
MUNICIPAL COURT TOTAL $0 $0 $51,911 $51,911 $60,000 16%
COURT BLD SECURITY &
TECH FUND TOTAL $0 $0 $51,911 $51,911 $60,000 16%
FUNDS TOTAL $727,912 $772,099 $809,001 $832,461 $830,713 3%
Teen Court

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Teen Court
Personnel
Salaries $100,008 $113,996 $119,749 $117,864 $121,541 2%
Incentive Pay $1,500 $1,500 $1,500 $1,500 $1,486 -1%
Longevity $1,374 $1,295 $1,360 $1,355 $1,415 4%
Overtime $2,733 $1,244 $2,585 $1,660 $1,800 -30%
Medicare $1,430 $1,599 $1,816 $1,734 $1,840 1%
State Unemployment Tax $263 $215 $126 $342 $377 199%
Health Insurance $6,755 $14,390 $15,410 $15,410 $16,457 7%
Health Savings Account $1,000 $1,000 $1,000 $1,000 $1,000 0%
(HSA)
Dental Insurance $742 $943 $943 $943 $943 0%
Retiree Insurance $149 $54 $0 $0 $0 –
Life Insurance $175 $195 $212 $208 $216 2%
Disability Insurance $478 $563 $598 $580 $604 1%

FY 2026-2027 Adopted Budget Book · September 15, 2026 193