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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 /> ADOPTED " • • ' $700K <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 /> $ 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 Tern 2024 ACTUAL EXP r 2025 ADOPTED BUDGET <br /> t�i 2026 PRO FORMA w 2026 DEPT ENTRY <br />