Page 8 - Lakeside Adopted-Budget-2022-2023
P. 8
Municipal Court
Expenses
Municipal Court 100-14- 6110 Salaries & Wages 116,495
Municipal Court 100-14- 6111 Hourly Overtime 3,000
Municipal Court 100-14- 6239 Dental & Vision Insurance 899
Municipal Court 100-14- 6241 Health Insurance 28,296
Municipal Court 100-14- 6242 Life Insurance 101
Municipal Court 100-14- 6243 TMRS Employer 13,350
Municipal Court 100-14- 6244 Workers Compensation 478
Municipal Court 100-14- 6245 Medicare 1,689
Municipal Court 100-14- 6246 Social Security 7,223
Municipal Court 100-14- 6247 TWC State Unemployment 504
Municipal Court 100-14- 6331 Supplies 1,500
Municipal Court 100-14- 6480 Dues & Registration 1,000
Municipal Court 100-14- 6484 Travel & Schools 3,100
Municipal Court 100-14- 6486 Subscriptions & Memberships 150
Municipal Court 100-14- 6804 Court Technology Expense 2,500
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 214,284
8 | P a g e
