Page 43 - PantegoFY24AdoptedBudget

TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
MUNICIPAL COURT (160)
For Fiscal Year 2023-2024 Budget
2022-2023 2022-2023 2023-2024 2022-2023/
2020-2021 2021-2022 ADOPTED Y-T-D 2022-2023 PROPOSED 2023-2024
ACC. NUM. ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET 7/31/2023 YE ESTIMATE BUDGET % CHANGE
PERSONNEL SERVICES

101.00 Salaries / Wages $ 177,709 $ 201,693 $ 236,729 $ 176,778 $ 208,258 $ 237,359 0.3%

101.10 Part Time Wages 16,940 865 - - 4.0%
102.00 Overtime Wages 268 291 661 2,504 $ 3,004 3,605 445.5%

103.00 Longevity 1,360 1,540 1,540 1,500 $ 1,500 290 -81.2%

105.00 Sick Leave Buyback 2,998 1,621 2,146 2,145 $ 2,145 1,012 -52.8%

110.00 FICA/City Contribution 12,169 12,697 14,947 11,238 $ 13,160 15,021 0.5%
110.10 Medicare/City Contribution 2,846 2,970 3,496 2,628 $ 3,077 3,513 0.5%
120.02 TMRS Contribution 29,790 32,397 36,979 28,340 $ 33,175 38,684 4.6%
130.00 Worker's Compensation 2,717 2,960 2,191 5,170 $ 5,170 3,799 73.4%
130.02 Unemployment Insurance 518 632 1,008 6 $ 6 36 -96.4%
130.05 Health/Dental Insurance 13,953 19,762 27,299 20,872 $ 26,830 41,212 51.0%
SUBTOTAL PERSONNEL SERVICES $ 261,268 $ 277,427 $ 326,995 $ 251,181 $ 296,326 $ 344,531 5.4%

CONTRACTUAL AGREEMENTS

210.00 Attorney Fees $ 59,300 $ 61,881 $ 61,200 $ 48,700 60,000.00 $ 63,600 3.9%

234.00 Maintenance Agreements 6,937 6,832 $ 6,358 5,723 6,492.59 $ 6,358 0.0%
247.00 Insurance Expense 3,507 3,848 4,261 4,559 4,559 4,905 15.1%

SUBTOTAL CONTRACTUAL $ 69,744 $ 72,561 $ 71,819 $ 58,981 $ 71,051 $ 74,863 4.2%
SUPPLIES / MAINTENANCE
238.00 Office Supplies $ 3,337 $ 3,166 $ 6,000 $ 4,139 $ 6,000 $ 4,500 -25.0%
239.00 Postage Service/Maintenance 6,027 5,230 6,675 5,176 6,500 6,675 0.0%
282.00 Printing Expense 1,445 3,189 3,000 1,761 2,500 2,500 -16.7%

329.00 Uniforms 1,389 55 1,500 - 1,500 1,500 0.0%
356.00 Vehicle / Equipment Expense 334 985 976 379 500 600 -38.5%
SUBTOTAL SUPPLIES/ MAINTENANCE $ 12,532 $ 12,626 $ 18,151 $ 11,455 $ 17,000 $ 15,775 -13.1%

UTILITIES & GASOLINE
362.00 Gasoline / Oil Expense $ 478 $ 687 $ 1,500 $ 331 $ 500 $ 1,000 -33.3%
411.20 Cell Phone Expense 755 757 694 550 725 725 4.5%
SUBTOTAL UTILITIES / GASOLINE $ 1,233 $ 1,444 $ 2,194 $ 881 $ 1,225 $ 1,725 -21.4%
TRAINING / DUES / MISC.
705.00 Membership Dues $ 180 $ 678 $ 875 $ 569 $ 875 $ 875 0.0%
724.00 Travel / Training 695 586 1,500 1,778 2,000 2,000 33.3%

770.00 Miscellaneous 450 2,224 1,000 2,278 2,750 2,000 100.0%
SUBTOTAL TRAINING / DUES / MISC. $ 1,326 $ 3,488 $ 3,375 $ 4,626 $ 5,625 $ 4,875 44.4%
CAPITAL OUTLAY

480.00 Asset Purchase $ 9,039 $ 10,000 $ 3,545 $ 4,000 $ - -100.0%
483.00 Minor Office Equipment $ - $ - $ -
486.00 Minor Equipment $ - $ - $ -
SUBTOTAL CAPITAL OUTLAY $ - $ 9,039 $ 10,000 $ 3,545 $ 4,000 $ - -100.0%
TOTAL MUNICIPAL COURT $ 346,102 $ 376,586 $ 432,534 $ 330,670 $ 395,228 $ 441,769 2.1%

ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 41