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SUPERIOR COURT: $887, 992 No Personnel Change Requests
<br /> Adopted 2025: $938,559 / 2026 Pro forma: $982,281 No Capital Expenditure Requests
<br /> 24 ACTUAL 25 ADOPTED 26 PRO FORMA 26 DEPT ENTRY $ 700 K
<br /> SALARIES AND WAGES 464,240 488,128 488,794 450,750
<br /> PERSONNEL BENEFITS 70,176 79,999 76,220 76,220 $ 600 K
<br /> OPERATING SUPPLIES 19,145 18,065 17,829 20,065 526,970
<br /> MINOR EQUIPMENT 1,064 7,000 2,333 7,000 $ 500 K
<br /> PROFESSIONAL SERVICES 265,338 251,158 306,166 236,075
<br /> COMMUNICATIONS 9,517 8,000 9,897 10,000
<br /> TRAVEL 1,663 4,117 2,101 5,750 $ 400 K 360,952
<br /> LEASES 683 - 2,211 1,000
<br /> INSURANCE 11,057 13,472 13,962 13,962 $ 300 K
<br /> REPAIRS 303 2,720 1,005 1,050
<br /> MISCELLANEOUS 49,389 65,000 61,764 66,050 $ 200 K
<br /> CAPITAL LEASE - 900 - -
<br /> Grand Total : . 887,922 $ 100K
<br /> Increases: Decreases: $ 0 K
<br /> Interpreter Need Reduction of Court Commissioner
<br /> Civil Domestic Services Public Defense Services Personnel Operating
<br /> Judge Pro Tem 2024 ACTUAL EXP ■ 2025 ADOPTED BUDGET
<br /> 0 2026 PRO FORMA 0 2026 DEPT ENTRY
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