Page 7 - WestworthVillageFY24ApprovedBudget
P. 7
General Fund Page 7 of 30
Budget
ACCT 2024
01-603-645007 Law Enforcment Liability $ 14,000
Total Insurance $ 14,000
Vehicle Expense
01-603-640001 Gasoline $ 46,200
01-603-640002 Vehicle/Equip Maint $ 20,000
Total Vehicle Expense $ 66,200
Information Tech
01-603-660004 Third Party Provider $ 33,000
01-603-660006 Equip/Software Purch/Maint $ 200,000
Total Information Tech $ 233,000
TOTAL POLICE $ 2,023,334
Court
Payroll
01-604-610001 Salaries $ 59,850
01-604-610002 TMRS Retirement $ 7,528
01-604-610003 Workers' Compensation $ 152
01-604-610004 Unemployment Comp $ 144
01-604-610005 Group Health Insurance $ 12,000
01-604-610006 Medicare $ 874
01-604-610008 Overtime $ -
01-604-610009 Cell Phone Allowance $ 420
Total Payroll $ 80,968
Supplies
01-604-615001 Office Supplies $ 1,000
01-604-615003 Printing $ 500
01-604-615004 Postage $ 800
Total Supplies $ 2,300
Training
01-604-620001 Training $ 1,500
01-604-620002 Dues & Memberships $ 600
01-604-620004 Judge Seminar Expense $ 600
