Page 8 - Lakeside FY22 Operating Budget
P. 8

EDC & Municipal Court
                                                          Expenses
                           Department                   Account / Description               Amount

                         EDC               100-12- 6001 EDC Fund Balance                     93,000
                         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                    100,234
                         Municipal Court   100-14- 6111 Hourly Overtime                       6,000

                         Municipal Court   100-14- 6239 Dental & Vision Insurance               786
                         Municipal Court   100-14- 6241 Health Insurance                     23,520
                         Municipal Court   100-14- 6242 Life Insurance                           88
                         Municipal Court   100-14- 6243 TMRS Employer                        12,174
                         Municipal Court   100-14- 6244 Workers Compensation                    478
                         Municipal Court   100-14- 6245 Medicare                              1,540

                         Municipal Court   100-14- 6246 Social Security                       6,586
                         Municipal Court   100-14- 6247 TWC State Unemployment                  441
                         Municipal Court   100-14- 6331 Supplies                              1,200
                         Municipal Court   100-14- 6480 Dues & Registration                   1,000
                         Municipal Court   100-14- 6484 Travel & Schools                      2,500
                         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                             2,000

                                                                   Municipal Court Expenses  196,198











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