Page 46 - RG APPROVED BUDGET REPORT - 3921.pdf

8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 22
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
MUNICIPAL COURT
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET

___________________________________________________________________________________________________________________________

PERSONNEL SERVICES
106-616-1000-00 Salaries/Wages 41,493 47,228 46,958 40,205 0 49,328
106-616-1001-00 Overtime 1,300 727 600 683 0 600
106-616-1005-00 TMRS Retirement 3,167 3,572 4,241 3,746 0 5,254
106-616-1006-00 Health/Life/Dental Ins. 9,124 9,151 9,473 7,580 0 9,716
106-616-1010-00 FICA 3,303 3,623 3,484 2,927 0 3,570
106-616-1020-00 Miscellaneous Personnel 0 0 0 0 0 0
106-616-1030-00 Unemployment Compensatio 14 0 900 0 0 900
106-616-1031-00 Workers Comp. Insurance 84 145 200 102 0 200
TOTAL PERSONNEL SERVICES 58,486 64,447 65,856 55,243 0 69,568

SUPPLIES & EQUIPMENT
106-616-2000-00 Office Supplies 1,317 1,142 1,500 965 0 1,500
106-616-2003-00 Postage 900 868 900 600 0 900
106-616-2800-00 Miscellaneous Supplies 0 0 0 0 0 0
106-616-2831-00 COVID-19 3,056 2,268 2,000 0 0 0
TOTAL SUPPLIES & EQUIPMENT 5,273 4,277 4,400 1,565 0 2,400

616-2003-00 Postage PERMANENT NOTES:
Postage plus the new postage machine lease

CONTRACTUAL & OTHER SRVC
106-616-3300-00 Training 321 425 350 650 0 425
106-616-3305-00 Travel 37 0 1,000 242 0 1,000
106-616-3400-00 Attorney Fees 0 0 200 0 0 200
106-616-3404-00 Professional Services 75 1,323 1,400 550 0 1,400
106-616-3420-00 IT Technical Support 0 0 0 0 0 0
106-616-3421-00 Website 0 0 0 689 0 0
106-616-3450-00 Magistrate 14,250 16,500 6,000 10,000 0 9,000
106-616-3451-00 Judge 13,200 14,700 25,200 16,000 0 22,200
106-616-3452-00 Court Security 0 0 0 0 0 0
106-616-3453-00 Court Technology 5,703 160 0 0 0 0
106-616-3454-00 Collection Fees 4,011 5,703 2,000 4,480 0 2,000
106-616-3601-00 Dues & Subscriptions 110 227 200 929 0 200
106-616-3800-00 Bank Service Charges 0 0 0 0 0 0

106-616-3810-00 Court Fine Refunds 0 235 200 6 0 200
106-616-3850-00 Fines & Penalties 0 0 0 0 0 0

TOTAL CONTRACTUAL & OTHER SRVC 37,707 39,274 36,550 33,546 0 36,625

616-3300-00 Training PERMANENT NOTES:
Training for Clerks

616-3305-00 Travel PERMANENT NOTES:
Travel expenses; Court Association pays for the room

616-3450-00 Magistrate PERMANENT NOTES:
Magistrate duties