Page 54 - Dalworthington Gardens FY20 Approved Budget
P. 54
115 - Court Security FUND
2017-18 2018-19 2018-19 2019-20
% of
Projected
Account Number Account Description ACTUAL Amended Budget Projected % of Budget Proposed Budget FY 2018-19
00.4220 Municipal Court:Fees-Court 11,386 12,000 $ 10,155 85% $ 10,000 98%
Total Fines & Fees 11,386 12,000 $ 10,155 85% $ 10,000 98%
00.4800 Other Rev:Interest on Invest 166 480 $ 425 89% $ 500 118%
Other Revenue 166 480 $ 425 89% $ 500 118%
50.6000 Personnel Salaries: Full Time 34,183 1,711 $ 3,200 187% $ 1,763 55%
50.6020 Personnel Salaries: Overtime 2,548 - $ 103 0% $ - 0%
50.6036 Personnel: Supplements 3,385 88 $ - 0% $ - 0%
Total Personnel Salaries & Wages 40,116 1,799 $ 3,303 184% $ 1,763 53%
50.6030 Personnel:FICA(SS) & MediCare 2,801 178 $ 238 134% $ 130 55%
Total Personnel Taxes & Benefits 2,801 178 $ 238 134% $ 130 55%
50.6100 Training 50 625 $ - 0% $ - 0%
Total Training 50 625 $ - 0% $ - 0%
50.6220 Mat/Supplies: Court Security - 3,500 $ 2,587 74% $ - 0%
Total Materials & Supplies - 3,500 $ 2,587 74% $ - 0%
50.8070 Other-Miscellaneous 30 - $ - 0% $ - 0%
Total Other 30 - $ - 0% $ - 0%
50.9010 Capital Outlay:Computer/Off Eq - 6,000 $ 6,686 111% $ - 0%
Total Capital Outlay - 6,000 $ 6,686 111% $ - 0%
