Page 29 - Dalworthington Gardens FY19 Budget
P. 29
115 - Court Security FUND
2016-17 2017-18 2017-18 2018-19
% of
Projected
Account Number Account Description ACTUAL Amended Budget Projected % of Budget Proposed Budget FY 2017-18
00.4220 Municipal Court:Fees-Court 10,361 10,000 $ 11,013 110% $ 12,000 109%
Total Fines & Fees 10,361 10,000 $ 11,013 110% $ 12,000 109%
00.4800 Other Rev:Interest on Invest - - $ 201 0% $ 480 238%
Other Revenue - - $ 201 0% $ 480 238%
50.6000 Personnel Salaries: Full Time 6,271 34,796 $ 34,638 100% $ 1,711 5%
50.6020 Personnel Salaries: Overtime 60 2,977 $ 2,282 77% $ - 0%
50.6036 Personnel: Supplements - 3,385 $ 3,385 100% $ 88 3%
Total Personnel Salaries & Wages 6,332 41,158 $ 40,305 98% $ 1,799 4%
50.6030 Personnel:FICA(SS) & MediCare 469 3,080 $ 2,937 95% $ 178 6%
Total Personnel Taxes & Benefits 469 3,080 $ 2,937 95% $ 178 6%
50.6100 Training - $ - 0% $ 625 0%
Total Training - - $ - 0% $ 625 0%
50.6220 Mat/Supplies: Court Security 67 100 $ - 0% $ 3,500 0%
Total Materials & Supplies 67 100 $ - 0% $ 3,500 0%
50.8070 Other-Miscellaneous - - $ - 0% $ - 0%
Total Other - - $ - 0% $ - 0%
50.9010 Capital Outlay:Computer/Off Eq - - $ - 0% $ 6,000 0%
Total Capital Outlay - - $ - 0% $ 6,000 0%
