Page 8 - Lakeside FY20 Operating Budget

EDC & Municipal Court
Expenses
Department Account / Description Amount

EDC 100-12- 6001 EDC Fund Balance 93,000
EDC 100-12- 6003 Admin to Town 0
EDC 100-12- 6331 Supplies 100
EDC 100-12- 6350 Postage 100
EDC 100-12- 6432 Meetings & Miscellaneous 200
EDC 100-12- 6481 Advertising 100

EDC 100-12- 6484 Travel & Schools 1,500
EDC 100-12- 6486 Subscriptions & Memberships 1,000
EDC 100-12- 6811 Legal Services 2,000
EDC 100-12- 6812 Audit Services 2,000

EDC Expenses 100,000

Municipal Court 100-14- 6110 Salaries & Wages 88,879

Municipal Court 100-14- 6111 Hourly Overtime 3,000
Municipal Court 100-14- 6239 Dental & Vision Insurance 786
Municipal Court 100-14- 6241 Health Insurance 24,782
Municipal Court 100-14- 6242 Life Insurance 88
Municipal Court 100-14- 6243 TMRS Employer 10,439
Municipal Court 100-14- 6244 Workers Compensation 402

Municipal Court 100-14- 6245 Medicare 1,296
Municipal Court 100-14- 6246 Social Security 5,696
Municipal Court 100-14- 6247 TWC State Unemployment 315
Municipal Court 100-14- 6331 Supplies 1,200
Municipal Court 100-14- 6480 Dues & Registration 500
Municipal Court 100-14- 6484 Travel & Schools 1,350
Municipal Court 100-14- 6486 Subscriptions & Memberships 150

Municipal Court 100-14- 6804 Court Technology Expense 5,000
Municipal Court 100-14- 6805 Judicial Efficiency Expense 500
Municipal Court 100-14- 6807 Court Security Expense 500
Municipal Court 100-14- 6813 Municipal Judge 20,000
Municipal Court 100-14- 6835 Prosecuting Attorney 11,500

Municipal Court 100-14- 6837 Juror Fee 1,800

Municipal Court Expenses 178,184

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