Page 43 - Pantego FY23 Budget

TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
MUNICIPAL COURT (160)
FOR FY 2022-2023 BUDGET
2021-2022 2021-2022 2022-2023 2021-2022/
2019-2020 2020-2021 ADOPTED Y-T-D 2021-2022 PROPOSED 2022-2023
ACC. NUM. ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET 7/31/2022 YE ESTIMATE BUDGET % CHANGE
PERSONNEL SERVICES
101.00 Salaries / Wages $ 208,314 $ 177,709 $ 219,049 $ 168,531 $ 199,173 $ 236,729 8.1%

101.10 Part Time Wages 14,185 16,940 - 865 $ 865 - 4.0%
102.00 Overtime Wages 296 268 595 291 $ 344 661 11.1%
103.00 Longevity 1,685 1,360 1,585 1,540 $ 1,540 1,540 -2.8%

105.00 Sick Leave Buyback 2,910 2,998 3,644 1,621 $ 1,621 2,146 -41.1%
110.00 FICA/City Contribution 14,075 12,169 13,942 10,563 $ 12,483 14,947 7.2%
110.10 Medicare/City Contribution 3,292 2,846 3,261 2,470 $ 2,919 3,496 7.2%

120.02 TMRS Contribution 37,084 29,790 35,474 26,963 $ 31,865 36,979 4.2%
130.00 Worker's Compensation 1,940 2,717 1,604 2,960 $ 2,960 2,191 36.6%

130.02 Unemployment Insurance 703 518 1,008 188 $ 222 1,008 0.0%
130.05 Health/Dental Insurance 19,178 13,953 23,438 16,838 $ 20,206 27,299 16.5%

SUBTOTAL PERSONNEL SERVICES $ 303,660 $ 261,268 $ 303,600 $ 232,828 $ 274,198 $ 326,995 7.7%

CONTRACTUAL AGREEMENTS
210.00 Attorney Fees $ 61,150 $ 59,300 $ 61,200 $ 49,700 61,200.00 $ 61,200 0.0%
234.00 Maintenance Agreements 6,111 6,937 $ 6,358.00 5,804 6,358.00 $ 6,358.00 0.0%

247.00 Insurance Expense 3,061 3,507 3,685 3,848 3,848 4,261 15.6%
SUBTOTAL CONTRACTUAL $ 70,322 $ 69,744 $ 71,243 $ 59,352 $ 71,406 $ 71,819 0.8%

SUPPLIES / MAINTENANCE
238.00 Office Supplies $ 3,757 $ 3,337 $ 4,000 $ 3,257 $ 4,000 $ 6,000 50.0%
239.00 Postage Service/Maintenance 5,043 6,027 6,673 4,556 6,000 6,675 0.0%

282.00 Printing Expense 1,666 1,445 2,500 1,439 2,250 3,000 20.0%
329.00 Uniforms 112 1,389 1,500 55 1,000 1,500 0.0%
356.00 Vehicle / Equipment Expense 589 334 500 337 400 976 95.2%
358.00 Equipment Repair - - - -

SUBTOTAL SUPPLIES/ MAINTENANCE $ 11,167 $ 12,532 $ 15,173 $ 9,644 $ 13,650 $ 18,151 19.6%
UTILITIES & GASOLINE
362.00 Gasoline / Oil Expense $ 450 $ 478 $ 1,000 $ 479 $ 850 $ 1,500 50.0%
411.20 Cell Phone Expense 592 755 694 625 750 694 0.0%
SUBTOTAL UTILITIES / GASOLINE $ 1,042 $ 1,233 $ 1,694 $ 1,104 $ 1,600 $ 2,194 29.5%
TRAINING / DUES / MISC.
705.00 Membership Dues $ 463 $ 180 $ 475 $ 678 $ 678 $ 875 84.2%
724.00 Travel / Training 342 695 1,500 586 700 1,500 0.0%

775.19 COVID-19 Emer Mgmt 553 - -
770.00 Miscellaneous 854 450 1,000 1,958 2,350 1,000 0.0%
SUBTOTAL TRAINING / DUES / MISC. $ 2,211 $ 1,326 $ 2,975 $ 3,222 $ 3,728 $ 3,375 13.4%
CAPITAL OUTLAY

480.00 Asset Purchase $ 10,000 $ 9,039 $ 10,000 $ 10,000 0.0%
483.00 Minor Office Equipment $ 488 $ - $ - $ -
486.00 Minor Equipment $ 3,072 $ - $ -

SUBTOTAL CAPITAL OUTLAY $ 3,560 $ - $ 10,000 $ 9,039 $ 10,000 $ 10,000 0.0%

TOTAL MUNICIPAL COURT $ 391,963 $ 346,102 $ 404,685 $ 315,188 $ 374,581 $ 432,534 6.9%

ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 41