Page 83 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Summary Municipal Court
FY 2023-2024

FY 2023 FY 2024
FY 2020 FY 2021 FY 2022 CURRENT PROJECTED PROPOSED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS
Supervision Salaries $ 56,915 $ 61,053 $ 70,909 $ 126,533 $ 126,533 $ 132,852

Part-time/Temp $ 36,705 $ 37,753 $ 45,119 $ - $ - $ -

Longevity $ 215 $ 335 $ 455 $ 570 $ 570 $ 690
Contract Labor $ - $ - $ - $ 600 $ 600 $ 600
Medicare $ 1,365 $ 1,415 $ 1,667 $ 1,843 $ 1,843 $ 1,936

Disability Insurance $ 1,012 $ 1,095 $ 1,095 $ 1,199 $ 1,199 $ 1,160
Long Term Care $ 232 $ 231 $ 231 $ 253 $ 253 $ 253

T.M.R.S $ 8,497 $ 8,852 $ 11,153 $ 11,322 $ 11,322 $ 12,038

Employee Insurance $ 25,129 $ 26,725 $ 28,185 $ 31,645 $ 31,645 $ 32,988
Life Insurance $ 82 $ - $ - $ - $ - $ -
Worker's Comp $ - $ - $ - $ 521 $ 521 $ 548

Subtotal $ 130,152 $ 137,459 $ 158,814 $ 174,486 $ 174,486 $ 183,065

OPERATIONS & MAINTENANCE
Office Supply $ 3,302 $ 1,352 $ 971 $ 4,450 $ 4,450 $ 4,450
Credit Card Fees $ 16,397 $ (61) $ 1,445 $ 300 $ 300 $ 300

Postage $ 73 $ 45 $ 105 $ 1,100 $ 1,100 $ 1,100
Computer Software Te $ 4,630 $ 8,037 $ 7,236 $ 9,400 $ 9,400 $ 9,400

Subtotal $ 24,402 $ 9,373 $ 9,757 $ 15,250 $ 15,250 $ 15,250

PROFESSIONAL SERVICES/CHARGES
Legal Services $ 11,481 $ 11,296 $ 6,977 $ 8,100 $ 8,100 $ 8,100

Judge $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000

Subtotal $ 17,481 $ 17,296 $ 12,977 $ 14,100 $ 14,100 $ 14,100
DUES/SUBSCRIPTIONS/TRAINING
Travel $ 969 $ - $ - $ 1,950 $ 1,950 $ 1,950

Training $ 300 $ 125 $ - $ 375 $ 375 $ 375
Memberships $ 55 $ 110 $ 110 $ 110 $ 110 $ 110

Subtotal $ 1,324 $ 235 $ 110 $ 2,435 $ 2,435 $ 2,435

Total Court $ 173,359 $ 164,363 $ 181,658 $ 206,271 $ 206,271 $ 214,850

Haslet Adopted Budget FY 2023-2024 77