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• <br />• <br />CLERK OF THE CIRCUIT COURT <br />Department 300 - Budget Comparison <br />63 <br />Admin <br />Recommended <br />2024/2025 <br />2025/2026 <br />2025/2026 <br />Increase <br />Percentage <br />Description <br />Budget <br />Request <br />Budget <br />(Decrease) <br />Change <br />Budget Transfer- Clerk to the Board <br />$1,523,158 <br />$1,557,687 <br />$1,557,687 <br />$34,529 <br />2.3% <br />Worker's Compensation <br />$1,324 <br />$1,364 <br />$1,364 <br />$40 <br />3.0% <br />OPEB Expense <br />$1,863 <br />$2,049 <br />$2,049 <br />$186 <br />10.0% <br />Total General Fund Request <br />$1,526,345 <br />$1,561,100 <br />$1,561,100 <br />$34,755 <br />2.3% <br />63 <br />