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LOWER DISTRICT COURT: $ 1 , 275, 057 No Personnel Change Requests
<br /> Adopted 2025: $1 ,178,212 / 2026 Pro forma: $1 ,231 ,727 No Capital Expenditure Requests
<br /> 24 ACTUAL 25 ADOPTED 26 PRO FORMA 26 DEPT ENTRY 1.5 MM
<br /> SALARIES AND WAGES 724,386 778,431 829,318 848,223
<br /> PERSONNEL BENEFITS 24401 319,209 324,943 324,943
<br /> OPERATING SUPPLIES 5,646 5,500 4,989 9,500 1,173,166
<br /> FUEL 132 480 44 1,000
<br /> MINOR EQUIPMENT 1,595 1,800 1,009 1,800 1.0 MM
<br /> PROFESSIONAL SERVICES 23,431 22,548 18,265 24,300
<br /> COMMUNICATIONS 8,496 9,850 10,394 10,900
<br /> TRAVEL 1,087 2,500 936 3,000
<br /> LEASES 2,735 - 2,881 3,000
<br /> INSURANCE 23,017 27,443 31,375 31,439 0.5 MM
<br /> REPAIRS 1,524 2,500 2,070 2,500
<br /> MISCELLANEOUS 8,156 4,400 5,504 10,900
<br /> CAPITAL LEASE - 3,552 - 3,552
<br /> Grand Total : : . 101,891
<br /> Increases: 0.0 MM
<br /> MiIIIIIIIIIII
<br /> Judge Pro Temp
<br /> Personnel Operating
<br /> Court Commissioner
<br /> Overtime 2024ACTUAL EXP 2025 ADOPTED BUDGET
<br /> ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY
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