Page 48 - KennedaleFY24AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
04 COURT
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
Personnel 69,685 136,591 129,915 166,474

Operations 57,659 45,782 49,973 58,560

TOTAL MUNICIPAL COURT OFFICE $ 127,344 $ 182,373 $ 179,888 $ 225,034
Positions

Court Administrator 1.0 1.0 1.0 1.0

Court Clerk 1.0 1.0 1.0 1.0

TOTAL POSITIONS 2.00 2.00 2.00 2.00
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
01-5101-04-00 SALARIES 48,948 93,956 91,434 119,626

01-5107-04-00 OVERTIME 418 500 205 500

01-5114-04-00 LONGEVITY PAY 120 96 192

01-5115-04-00 RETIREMENT 6,975 13,802 13,613 17,181

01-5117-04-00 FICA 3,362 7,147 6,568 9,204
01-5118-04-00 MEDICAL INSURANCE 9,272 19,614 16,673 18,347

01-5120-04-00 LIFE INSURANCE 221 580 499 549

01-5121-04-00 DENTAL INSURANCE 416 770 734 772

01-5122-04-00 VISION INSURANCE 65 103 93 103

01-5126-04-00 DISABILITY 7 67 74

TOTAL PERSONNEL $ 69,685 $ 136,591 $ 129,915 $ 166,474
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget

01-5240-04-00 PRINTED SUPPLIES 20 100

01-5260-04-00 GENERAL OFFICE SUPPLIES 1,308 1,200 1,200 3,500

01-5261-04-00 POSTAGE 1,345 1,370 1,601 1,780

01-5290-04-00 EXPENDABLE SUPPLIES 36 125 - -

01-5298-04-00 VICTUALS BEVERAGES & GROCERY 50 150 -
01-5440-04-00 OFFICE EQUIP 10,936 700 500 880

01-5445-04-00 SOFTWARE 11,598 11,500 11,000 11,500

01-5510-04-00 ASSOC DUES/PUBLICATICATIONS 204 300 220 500
01-5525-04-00 TRAINING/SEMINARS 625 700 4,200

01-5565-04-00 LEGAL SERVICES 13,987 12,000 14,000 14,500

01-5570-04-00 SPECIAL SERVICES 13 300 948 1,500

01-5575-04-00 EQUIPMENT RENTAL 1,728 1,892 2,540 2,600
01-5578-04-00 TRAVEL 343 500 650 1,000

01-5581-04-00 JUDGE SERVICES 15,400 14,400 15,400 15,400

01-5585-04-00 TELEPHONE SERVICES 740 720 1,064 1,200

TOTAL OPERATIONS $ 57,659 $ 45,782 $ 49,973 $ 58,560

TOTAL MUNICIPAL COURT $ 127,344 $ 182,373 $ 179,888 $ 225,034

CITYOFKENNEDALE.COM/BUDGET 45