Page 9 - Lakeside Adopted-Budget-2023-2024

Municipal Court
Expenses
Municipal Court 100-14- 6110 Salaries & Wages 121,154

Municipal Court 100-14- 6111 Hourly Overtime 3,000
Municipal Court 100-14- 6239 Dental & Vision Insurance 953
Municipal Court 100-14- 6241 Health Insurance 30,975
Municipal Court 100-14- 6242 Life Insurance 5
Municipal Court 100-14- 6243 TMRS Employer 13,884

Municipal Court 100-14- 6244 Workers Compensation 497
Municipal Court 100-14- 6245 Medicare 1,757
Municipal Court 100-14- 6246 Social Security 7,512
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 2,500
Municipal Court 100-14- 6486 Subscriptions & Memberships 150

Municipal Court 100-14-6810 Fine Collection Fees 20,000
Municipal Court 100-14- 6813 Municipal Judge 15,000
Municipal Court 100-14- 6835 Prosecuting Attorney 9,500
Municipal Court 100-14- 6837 Juror Fee 843

Municipal Court Expenses 230,733

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