Page 56 - Kennedale Budget FY21

DEPARTMENT BUDGET: MUNICIPAL COURT
01 | GENERAL FUND 2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
04 | MUNICIPAL COURT ACTUAL ACTUAL APPROVED PROJECTED APPROVED
PERSONNEL 56,308 61,734 71,699 71,700 58,847
OPERATIONS 33,421 38,275 41,002 40,168 39,368
TOTAL MUNICIPAL COURT OFFICE $ 89,729 $ 100,009 $ 112,701 $ 111,868 $ 98,215

PERSONNEL SUMMARY
FULL-TIME POSITIONS
Court Administrator/JCM 1.00 1.00 1.00 1.00 1.00
PART-TIME POSITIONS
Administrative Assistant 0.50 1.00 1.00 1.00 0.00
TOTAL POSITIONS 1.50 2.00 2.00 2.00 1.00
2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
PERSONNEL
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
01-5101-04-00 SALARIES 32,840 32,481 32,525 32,525 43,368
01-5107-04-00 OVERTIME 1,109 836 700 700 700
01-5109-04-00 TEMPORARY PART-TIME 13,238 21,882 21,882 -
01-5114-04-00 LONGEVEITY PAY 248 344 - 168
01-5115-04-00 RETIREMENT 7,694 6,608 7,298 7,298 6,051
01-5117-04-00 PAYROLL TAXES FICA 3,895 3,566 4,216 4,216 3,384
01-5118-04-00 MEDICAL INSURANCE 9,662 4,052 4,523 4,523 4,614
01-5120-04-00 LIFE INSURANCE 272 329 205 205 205
01-5121-04-00 DENTAL INSURANCE 487 225 288 288 294
01-5122-04-00 VISION INSURANCE 101 56 64 63 63
TOTAL PERSONNEL $ 56,308 $ 61,734 $ 71,699 $ 71,700 $ 58,847

2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
OPERATIONS
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
01-5240-04-00 PRINTED SUPPLIES 38 78 150 150 150
01-5260-04-00 GENERAL OFFICE SUPPLIES 647 485 650 650 650
01-5261-04-00 POSTAGE 656 620 1,100 1,100 1,100
01-5290-04-00 EXPENDABLE SUPPLIES 19 - 125 125 125
01-5440-04-00 OFFICE EQUIPMENT/SOFTWARE MAINT. 5,964 9,374 9,116 9,116 9,116
01-5510-04-00 ASSOCIATION DUES PUBLICATIONS 931 996 1,090 1,090 1,090
01-5525-04-00 TRANING/SEMINARS 545 325 625 625 625
01-5565-04-00 LEGAL SERVIES 8,090 7,848 7,500 7,500 7,500
01-5570-04-00 SPECIAL SERVICES 109 56 1,200 1,200 1,200
01-5575-04-00 EQUIPMENT RENTAL 1,730 1,874 1,892 1,892 1,892
01-5578-04-00 TRAVEL 814 384 2,434 1,600 800
01-5581-04-00 JUDGE SERVICES 13,200 15,600 14,400 14,400 14,400
01-5585-04-00 TELEPHONE SERVICES 678 635 720 720 720
01-5690-04-00 MISCELLANEOUS EXPENDITURES
TOTAL OPERATIONS $ 33,421 $ 38,275 $ 41,002 $ 40,168 $ 39,368

TOTAL MUNICIPAL COURT $ 89,729 $ 100,009 $ 112,701 $ 111,868 $ 98,215

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