Page 46 - 2019 Budget Detail.xlsx

001-11 MC
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-52060-11-00 MINOR OFFICE EQUIPMENT - 4,051 - -

001-52100-11-00 UNIFORMS 660 588 700 600 -14.3%
Includes dry cleaning cost and 3 new uniforms for Marshal

001-52105-11-00 PROTECTIVE GEAR - - - 910

Replace Marshal's body armor which expires in January 2019.
001-52110-11-00 VEHICLE MAINTENANCE 374 485 500 500 0.0%

Marshal's vehicle is a 2013 Chevy Tahoe. We estimate the mileage to be
on October 1, 2018 and will require a tune-up in 2018-19.

001-52115-11-00 TIRES/TUBES/BATTERIES 250 - 250 600 140.0%
Replacement of all 4 tires. The tires were last replaced in 2016-17.

001-52130-11-00 COMMUNICATION EQUIP&MAINT 880 985 2,513 1,913 -23.9%
Estimated radio cost $1,702.62 based on FY 17-18 cost, radio batteries $200,
e-fax $10/yr.
001-52222-11-00 TEEN COURT PROGRAM 933 933 933 2,000 114.4%

$200 for annual Judge's conference registration fee for Judge Cooper, Teen
Court Judge. $1800 allocation to NETTC, the allocation is based on the number
of teens the Judge assigns to Teen Court per FY.
8
,
11
SUPPLIES AN D M A INT E NA NCE $ 10 , $ $ 11 044044 $ $ 8 756756 $ $ 11 777777 34 .
11
,
,
10 471471
34 5%5%
SUPPLIES AND MAINTENANCE $
001-53060-11-00 MEMBERSHIP & PROF. DUES $ 40 $ 80 $ 80 $ 40 -50.0%
TCCA Court Admin annual dues. Marshal's paid out of Marshal's training fund
001-53070-11-00 SUBSCRIPTIONS & PUBLICA. 1,703 2,070 4,656 3,456 -25.8%
Texas Workforce $1500, Accurint $600/yr., TCLEEDS $156, Incode Robo-dial
estimate $1200/yr. These applications are used by the City Marshal to locate
defendants.
001-53080-11-00 TRAVEL & TRAINING 1,276 1,297 1,425 750 -47.4%
TCCA conference - Court Administrator. Includes registration fee, hotel, meals,
airfare and/or mileage. To maintain certification the Court Administrator is
required to have 20 hours per year continuing education. The conference is in
Plano this year so the travel expense is less.

OTHER OPERATING $ 3,019 $ 3,447 $ 6,161 $ 4,246 -31.1%
TOTAL 11 MUNICIPAL COURT $ 220,045 $ 233,335 $ 246,058 $ 250,439 1.8%

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