Page 57 - Kennedale Budget FY21
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DEPARTMENT DETAIL: MUNICIPAL COURT
01 | GENERAL FUND 2020–2021
04 | MUNICIPAL COURT APPROVED
01-5101-04-00 SALARIES SEE PERSONNEL SUMMARY OVERVIEW 43,368
01-5107-04-00 OVERTIME OVER 40 HRS/WK AT 1.5x FOR NON-EXEMPT EMPLOYEES 700
01-5109-04-00 TEMPORARY/PART-TIME SEE PERSONNEL SUMMARY OVERVIEW -
01-5114-04-00 LONGEVITY PAY PAID ANUALLY TO EMPLOYEES WITH 12+ MOS OF SERVICE PRIOR TO 168
SEPTEMBER 30. $8, 10, OR 12/MO (BASED ON SERVICE LENGTH)
01-5115-04-00 RETIREMENT REQUIRED FOR ANYTHING OVER 1,000 CALENDAR HOURS; RATE 6,051
RECEIVED IN MAY HAS A LAG OF ONE YEAR DUE TO ACTUARIAL
STUDY (E.G., JAN 2020 RATE BASED ON DEC 2018 STUDY)
01-5117-04-00 FICA BASED ON 6.20% SOCIAL SECURITY = 1.45%; FICA = 7.65% 3,384
ASSESSED ON ANY FORM OF COMPENSATION TO EMPLOYEE
01-5118-04-00 MEDICAL INSURANCE BASED ON MONTHLY PREMIUM 4,614
01-5120-04-00 LIFE INSURANCE BASED ON LIFE AND AD&D PREMIUM 204
01-5121-04-00 DENTAL INSURANCE BASED ON MONTHLY PREMIUM 294
01-5122-04-00 VISION INSURANCE BASED ON MONTHLY PREMIUM 63
01-5240-04-00 PRINTED SUPPLIES ENVELOPES (WINDOW AND REGULAR) 150
WARRANT POST CARDS (QUARTERLY MAIL OUT)
BUSINESS CARDS
NOTIFICATION POST CARDS
01-5260-04-00 GENERAL OFFICE SUPPLIES GENERAL OFFICE SUPPLIES-PAPER, PENS, LABELS, 650
STAPLES, FILE FOLDERS, ITHACA PAPER, ETC.
01-5261-04-00 POSTAGE DEFENDANT NOTICE, WARNING LETTER, WARRANT 1,100
NOTICES, JURY SUMMONS, COURT SETTINGS
01-5280-04-00 MINOR EQUIP/SMALL TOOLS<$5K SMALL ONE-TIME PURCHASES -
01-5290-04-00 EXPENDABLE SUPPLIES RELATIONSHIP BUILDING (TASK FORCE, LUNCHES, 125
MEETINGS, ETC)
01-5440-04-00 OFFICE EQUIP/SOFTWARE MAINT INTOUCH COURT SYSTEM ANNUAL MAINTENANCE 9,116
CONTRACT (JUN)
BRAZOS TECHNOLOGIES ANNUAL MAINTENANCE FOR
TICKET WRITER SOFTWARE (OCT)
SAVIN MONTHLY MAINTENANCE - $68/MO
(50% SPLIT WITH UTILITY BILLING)
INCIDENTAL SOFTWARE MAINTENANCE/
REPAIR OF OFFICE EQUIPMENT
01-5510-04-00 ASSOC DUES/PUBLICATIONS TMCA COURT CLERKS MEMBERSHIP DUES 1,090
TLO SKIP TRACING ($70 MONTH)
NOTARY FOR COURT ADMINISTRATOR
TCCA COURT CLERKS MEMBERSHIP DUES
01-5525-04-00 TRAINING/SEMINARS TMCEC COURT CLERK TRAINING- LOCAL 625
TMCEC LEVEL III PREPARATORY TEST/TEST (COURT
ADMINISTRATOR)
JUDGE TCCA CONFERENCE (EVERY 4 YEARS- 2020)
COURT CLERK LEVEL II TESTING
TMCEC CONFERENCE TRAINING
01-5565-04-00 LEGAL SERVICES PROSECUTOR SERVICES PROVIDED BY ATTORNEY FOR 7,500
MONTHLY COURT HEARINGS & PLEA DOCKETS
01-5570-04-00 SPECIAL SERVICES COURT REPORTER FOR TRANSCRIPT ON APPEALS 1,200
LANGUAGE LINE SERVICE
COURT INTERPRETER-SPANISH ($50/HR; 2 HR MIN)
01-5575-04-00 EQUIPMENT RENTAL SAVIN COPIER RENTAL - $144.50/MO. + YEARLY 1,892
INSURANCE (50% SPLIT WITH UB)
01-5578-04-00 TRAVEL TMCEC COURT CLERKS TRAINING (LOCAL MILEAGE) 800
LT SYSTEM TRAINING - WOODLANDS
JUDGE TCCA CONFERENCE (EVERY 4 YEARS- 2020)-
(AIRFARE, CAR RENTAL)
COURT CLERK LEVEL II TESTING (HOTEL, MILEAGE,
FOOD)
TMCEC CONFERENCE (HOTEL, MILEAGE, FOOD)
01-5581-04-00 JUDGE SERVICES JUDGE CONTRACT 14,400
JUDGES CONFERENCE TRAINING (EVERY 4 YRS 19/20)
01-5585-04-00 TELEPHONE SERVICES COURT FAX $60 720
TOTAL EXPENDITURES $ 98,215
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