Page 37 - Dalworthington Gardens FY21 Budget
P. 37
09/17/2020
115 - Court Security FUND
2018-19 2019-20 2019-20 2020-21
% of
Projected
Account Number Account Description ACTUAL Original Budget Projected % of Budget Proposed Budget FY 2019-20
00.4220 Municipal Court:Fees-Court 11,092 10,000 $ 8,840 88% $ 7,800 88%
Total Fines & Fees 11,092 10,000 $ 8,840 88% $ 7,800 88%
00.4800 Other Rev:Interest on Invest 391 500 $ 234 47% $ 240 103%
Other Revenue 391 500 $ 234 47% $ 240 103%
TOTAL REVENUE 11,483 10,500 9,074 86% $ 8,040 89%
50.6000 Personnel Salaries: Full Time 3,314 1,763 $ 1,462 83% $ 2,218 152%
50.6020 Personnel Salaries: Overtime 103 - $ - 0% $ - 0%
50.6036 Personnel: Supplements - - $ - 0% $ - 0%
Total Personnel Salaries & Wages 3,417 1,763 $ 1,462 83% $ 2,218 152%
50.6030 Personnel:FICA(SS) & MediCare 247 130 $ 111 85% $ 164 148%
Total Personnel Taxes & Benefits 247 130 $ 111 85% $ 164 148%
50.6100 Training - - $ - 0% $ 625 0%
Total Training - - $ - 0% $ 625 0%
50.6220 Mat/Supplies: Court Security 2,731 - $ - 0% $ - 0%
50.6300 Mat/Supplies: Uniforms - - $ - 0% $ 1,500 0%
Total Materials & Supplies 2,731 - $ - 0% $ 1,500 0%
50.8070 Other-Miscellaneous - - $ - 0% $ - 0%
Total Other - - $ - 0% $ - 0%
50.9010 Capital Outlay:Computer/Off Eq 5,786 - $ - 0% $ - 0%
Total Capital Outlay 5,786 - $ - 0% $ - 0%
TOTAL EXPENSES 12,180 1,893 $ 1,573 83% $ 4,507 287%
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