Page 189 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
4110 MUNICIPAL COURT
0014110 001-4110-6101 SALARIES 337,502.61

0014110 001-4110-6102 TEMPORARY HELP 2,000.00
0014110 001-4110-6105- SALARY SAVINGS -6,623.40

0014110 001-4110-6141 FICA EXPENSE 25,860.06
0014110 001-4110-6142 GROUP HEALTH INSURANCE 86,211.53

0014110 001-4110-6143 WORKERS' COMPENSATION 954.90

0014110 001-4110-6145 UNEMPLOYMENT COMPENSATION 1,242.00
0014110 001-4110-6146 RETIREMENT 35,332.54

0014110 001-4110-6148 LONGEVITY PAY 525.00
0014110 001-4110-6204- TRAVEL 2,000.00 *
TYLER TECHNOLOGIES CONFERENCE 1.00 2,000.00 2,000.00

0014110 001-4110-6206 TRAINING 2,390.00 *
4 REGISTRATIONS FOR TMCEC SEMINARS 6.00 50.00 300.00
TX MUNICIPAL COURT EDUCATION CENTER 4.00 150.00 600.00
(TMCEC) - CONTINUING EDUCATION FOR 3
REQUIRED
CLERKS LEGISLATIVE UPDATE SEMINAR - 2.00 125.00 250.00
DALLAS COURT ADMINISTRATOR AND
CERTIFICATION TRAINING
LOCAL TRAINING FOR CERTIFIED CLERK 1.00 100.00 100.00
TMCEC TRAINING FOR COURT ADMINISTRATOR 2.00 300.00 600.00
AND JUVENILE CASE MANAGER - AUSTIN -
STATE MANDATORY
1 CLERK ATTEND THE NEW 32 HOUR TRAINING 1.00 540.00 540.00
IN AUSTIN - REGISTRATION $200, MILEAGE
$225

0014110 001-4110-6209 DUES & SUBSCRIPTIONS 735.00 *
LEXIS NEXIS RISK SOLUTIONS - traffic 1.00 50.00 50.00
law books
NORTH TEXAS COURT CLERKS ASSOCIATION - 5.00 55.00 275.00
5 employees
GOULDS LAW MANUAL UPDATE FOR JUDGE AND 1.00 80.00 80.00
COURT STAFF
TMCEC Dues 6.00 55.00 330.00

Report generated: 07/28/2023 11:00 Page 87
User: klester 102
Program ID: bgnyrpts