Page 28 - City of Westworth Village FY22 Budget

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Vehicle Expense
01-603-640001 Gasoline $ 22,406 $ 18,474 $ 17,851 $ 23,000 $ 23,000 $ 23,000
01-603-640002 Vehicle/Equip Maint $ 14,308 $ 18,598 $ 18,006 $ 18,000 $ 18,000 $ 18,000
Total Vehicle Expense $ 36,714 $ 37,072 $ 35,858 $ 41,000 $ 41,000 $ 41,000
Information Tech
01-603-660004 Third Party Provider $ 27,751 $ 27,673 $ 34,052 $ 28,000 $ 28,000 $ 28,000
01-603-660006 Equip/Software Purch/Maint $ 35,007 $ 30,117 $ 35,150 $ 30,000 $ 30,000 $ 30,000
Total Information Tech $ 62,758 $ 57,790 $ 69,202 $ 58,000 $ 58,000 $ 58,000
TOTAL POLICE $ 1,301,336 $ 1,217,880 $ 1,352,728 $ 1,539,002 $ 1,479,961 $ 1,597,330
Court
Payroll
01-604-610001 Salaries $ 47,317 $ 50,579 $ 52,425 $ 51,500 $ 54,419 $ 51,500
01-604-610002 TMRS Retirement $ 6,261 $ 6,390 $ 6,359 $ 6,230 $ 6,665 $ 6,485
01-604-610003 Workers' Compensation $ 117 $ 130 $ 24 $ 131 $ 127 $ 131
01-604-610004 Unemployment Comp $ 162 $ 162 $ 153 $ 144 $ 150 $ 144
01-604-610005 Group Health Insurance $ 8,404 $ 9,751 $ 9,199 $ 8,400 $ 8,429 $ 8,700
01-604-610006 Medicare $ 667 $ 703 $ 691 $ 753 $ 668 $ 753
01-604-610008 Overtime $ - $ - $ - $ - $ - $ -
01-604-610009 Cell Phone Allowance $ 183 $ 840 $ 735 $ 420 $ 375 $ 420
Total Payroll $ 63,111 $ 68,554 $ 69,586 $ 67,578 $ 70,833 $ 68,132

Supplies
01-604-615001 Office Supplies $ 760 $ 273 $ 496 $ 1,200 $ 1,000 $ 1,000
01-604-615003 Printing $ 439 $ - $ 65 $ 500 $ 500 $ 500
01-604-615004 Postage $ 692 $ 1,628 $ 928 $ 800 $ 800 $ 800
Total Supplies $ 1,891 $ 1,901 $ 1,488 $ 2,500 $ 2,300 $ 2,300
Training
01-604-620001 Training $ 1,319 $ 1,011 $ 257 $ 1,000 $ 1,500 $ 1,500
01-604-620002 Dues & Memberships $ 40 $ 40 $ 55 $ 150 $ 150 $ 600
01-604-620004 Judge Seminar Expense $ - $ - $ - $ 150 $ 150 $ 600
Total Training $ 1,359 $ 1,051 $ 312 $ 1,300 $ 1,800 $ 2,700
Equipment
01-604-625013 Office Equipment $ 443 $ 20 $ - $ 500 $ 3,500 $ 500

Total Equipment $ 443 $ 20 $ - $ 500 $ 3,500 $ 500
Professional Services
01-604-630009 Judge $ 17,050 $ 16,732 $ 16,000 $ 16,000 $ 16,000 $ 16,000
01-604-630010 Magistrate & Juror Fee $ 7,367 $ 7,200 $ 7,200 $ 7,200 $ 7,200 $ 7,200
01-604-630011 Prosecutor $ 12,458 $ 10,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000
01-604-630012 Translator $ 2,500 $ 2,400 $ 1,883 $ 2,400 $ 2,400 $ 2,400
Total Professional Services $ 39,375 $ 36,332 $ 37,083 $ 37,600 $ 37,600 $ 37,600

Capital Expense
01-604-650002 Court Security $ - $ 1,499 $ - $ 2,000 $ 2,000 $ 8,000
Total Capital Expense $ - $ 1,499 $ - $ 2,000 $ 2,000 $ 8,000
Information Tech
01-604-660004 Third Party Provider $ 17,049 $ 17,092 $ 22,810 $ 17,000 $ 17,000 $ 17,000
01-604-660005 Maintenance Contracts $ 13,649 $ 13,543 $ 22,740 $ 25,000 $ 21,625 $ 22,000
01-604-660006 Equip/Software Purch/Maint $ 6,106 $ 5,927 $ 6,137 $ 4,500 $ 4,500 $ 5,000
Total Information Tech $ 36,804 $ 36,563 $ 51,687 $ 46,500 $ 43,125 $ 44,000

TOTAL COURT $ 142,983 $ 145,921 $ 160,156 $ 157,978 $ 161,158 $ 163,232

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