Page 45 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
001 GENERAL FUND 11 MUNICIPAL COURT 001-11 MUNICIPAL COURT

DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-51010-11-00 SALARIES & WAGES $ 153,189 $ 161,474 $ 142,370 $ 175,972 23.6%

1 Longevity
2 (1) Judge - Municipal Court
3 (1) Marshal - Municipal Court
4 (1) Municipal Court Clerk

001-51030-11-00 OVERTIME 2,394 2,443 2,400 2,400 0.0%
1 OVERTIME - MUNICIPAL COURT
$50 per weekend on-call fee for City Marshal plus an additional $200 if time
off is unavailable during the same work week.
001-51040-11-00 F.I.C.A. 12,686 12,939 10,891 13,692 25.7%

001-51050-11-00 UNEMPLOYMENT INSURANCE 421 27 486 529 8.8%
001-51060-11-00 EMPLOYEE ALLOWANCE - - - 600

1 Employee Allowance - Marshal 600

001-51070-11-00 T.M.R.S. 23,026 24,070 23,121 23,673 2.4%
001-51080-11-00 HEALTH INSURANCE 13,031 14,393 16,248 15,800 -2.8%

001-51130-11-00 MC JUDGE'S FEES - - 33,600 - -100.0%
001-51175-11-00 COLLECTION FEES - 2,347 - -

001-51260-11-00 CONTRACT LABOR 1,809 1,150 2,025 1,750 -13.6%
Court reporter - Estimate $1000/yr. for 8 trial dates @$125/ea. Spanish
interpreter - Estimate $750/yr. for 5 court dates @$150/ea.
PERSONNEL $ 206,555 $ 218,843 $ 231,141 $ 234,416 1.4%

001-52010-11-00 OFFICE SUPPLIES $ 1,043 $ 864 $ 1,000 $ 1,000 0.0%

Includes all office supplies (paper and printing charges not included)
001-52020-11-00 PRINTING 2,586 740 1,000 1,000 0.0%

Includes paper, labels, postcards, door hangers, etc.
001-52030-11-00 GASOLINE 1,703 1,732 1,700 1,700 0.0%

The City Marshal spends more time making phone calls and locating defendants
prior to going out and making an arrest. This reduces the amount of time spent
in the vehicle looking for them.

001-52035-11-00 OILS & LUBRICANTS 138 13 160 160 0.0%

4 oil changes at $40 each
001-52040-11-00 OFFICE EQUIP. MAINTENANCE 1,904 653 - 1,394

Tyler Content Manager - Yearly Maint Fees
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