Page 42 - Pantego Adopted Budget FY20
P. 42
TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
MUNICIPAL COURT (160)
2016-2017 2017-2018 2018-2019 2018-2019 2018-2019 2019-2020 2018-2019/
ACTUAL ACTUAL ADOPTED Y-T-D YEAR END PROPOSED 2019-2020
ACC. NUM. ACCOUNT DESCRIPTION BUDGET JUNE ESTIMATE BASE % CHANGE
PERSONNEL SERVICES
101.00 Salaries / Wages $ 213,116 $ 210,994 $ 232,449 $ 145,819 $ 196,759 $ 229,797 -1.1%
101.10 Part Time Wages 14,985 13,282 19,094 9,396 12,528 19,094 0.0%
102.00 Overtime Wages 1,558 334 2,369 206 282 1,308 -44.8%
103.00 Longevity 1,990 2,230 1,920 1,795 1,795 1,720 -10.4%
110.00 FICA/City Contribution 14,160 13,899 15,862 9,690 12,920 15,619 -1.5%
110.10 Medicare/City Contribution 3,311 3,251 3,710 2,266 3,022 3,653 -1.5%
120.02 TMRS Contribution 39,162 38,881 38,192 26,285 35,046 40,600 6.3%
130.00 Worker's Compensation 2,329 2,732 3,626 1,697 2,371 3,654 0.8%
130.02 Unemployment Insurance 90 845 855 54 63 855 0.0%
130.05 Health/Dental Insurance 15,027 16,798 23,462 13,499 29,988 24,474 4.3%
SUBTOTAL PERSONNEL SERVICES $ 305,729 $ 303,246 $ 341,539 $ 210,707 $ 294,773 $ 340,774 -0.2%
CONTRACTUAL AGREEMENTS
210.00 Attorney Fees $ 53,250 $ 55,038 $ 53,250 $ 40,800 $ 53,950 $ 61,200 14.9%
234.00 Maintenance Agreements 3,915 5,233 6,999 3,162 6,999 9,909 41.6%
247.00 Insurance Expense 2,826 3,085 3,124 2,174 2,906 3,124 0.0%
SUBTOTAL CONTRACTUAL $ 59,991 $ 63,355 $ 63,373 $ 46,136 $ 63,855 $ 74,233 17.1%
SUPPLIES / MAINTENANCE
238.00 Office Supplies $ 2,468 $ 2,884 $ 4,600 $ 3,607 $ 4,600 $ 4,600 0.0%
239.00 Postage Service/Maintenance 3,514 6,275 6,300 4,785 6,650 6,650 5.6%
282.00 Printing Expense 2,077 2,290 3,000 3,423 4,000 3,000 0.0%
329.00 Uniforms 520 1,768 2,270 383 4,415 2,370 4.4%
356.00 Vehicle / Equipment Expense 1,189 880 1,885 1,203 1,800 1,171 -37.9%
358.00 Equipment Repair - 335 5,000 125 125 - -100.0%
SUBTOTAL SUPPLIES/ MAINTENANCE $ 9,767 $ 14,433 $ 23,055 $ 13,526 $ 21,590 $ 17,791 -22.8%
UTILITIES & GASOLINE
362.00 Gasoline / Oil Expense $ 998 $ 946 $ 1,500 $ 648 $ 1,000 $ 1,500 0.0%
411.20 Cell Phone Expense 398 418 500 342 456 456 -8.8%
SUBTOTAL UTILITIES / GASOLINE $ 1,396 $ 1,364 $ 2,000 $ 990 $ 1,456 $ 1,956 -2.2%
TRAINING / DUES / MISC.
705.00 Membership Dues $ 382 $ 301 $ 600 $ 194 $ 600 $ 600 0.0%
724.00 Travel / Training 4,925 5,248 6,500 4,364 6,500 6,500 0.0%
770.00 Miscellaneous 970 770 1,000 2,884 1,907 1,000 0.0%
SUBTOTAL TRAINING / DUES / MISC. $ 6,277 $ 6,320 $ 8,100 $ 7,442 $ 9,007 $ 8,100 0.0%
CAPITAL OUTLAY
480.00 Asset Purchase $ 10,000 $ 10,000 $ - -100.0%
483.00 Minor Office Equipment $ 5,700 $ 5,700 -100.0%
486.00 Minor Equipment $ - $ - $ - $ - $ 2,410
SUBTOTAL CAPITAL OUTLAY $ - $ - $ 15,700 $ - $ 15,700 $ 2,410 -84.6%
TOTAL MUNICIPAL COURT $ 383,159 $ 388,718 $ 453,767 $ 278,800 $ 406,381 $ 445,264 -1.9%
