Page 38 - CityofDalworthingtonGardensFY25AdoptedBudget

115 - Court Security Fund 2022-23 2023-24 2023-24 2024-25 Variance Variance

FY 24/25
% Proposed Proposed FY 24/25
VARIANCE Proposed
YTD Budget vs Budget
% of
Actual +
Budget
ACTUAL Original Budget Actual + Projected vs Budget Proposed FY 23/24 vs
Budget
vs
Projected Actual plus FY 23/24
Budget FY 23/24
Projected Actual + Budget
Account Number Account Description Projected
00.4220 Municipal Court:Fees-Court 10,727 10,000 14,012 4,012 140% 14,000 100% (12) 4,000

Total Fines & Fees $ 10,727 $ 10,000 $ 14,012 $ 4,012 140% $ 14,000 100% $ (12) $ 4,000

00.4800 Other Rev:Interest on Invest 548 720 708 (12) 98% 720 102% 12 -

Other Revenue $ 548 $ 720 $ 708 $ (12) 98% $ 720 102% $ 12 $ -
TOTAL REVENUE $ 11,275 $ 10,720 $ 14,720 $ 4,000 137% $ 14,720 100% $ (0) $ 4,000

50.6000 Personnel Salaries: Full Time 732 588 - (588) 0% - 0% - (588)
50.6020 Personnel Salaries: Overtime - 75 - (75) 0% - 0% - (75)
50.6036 Personnel: Supplements - - - - 0% - 0% - -
Total Personnel Salaries & Wages $ 732 $ 663 $ - $ (663) 0% $ - 0% $ - $ (663)

50.6030 Personnel:FICA(SS) & MediCare 51 49 - (49) 0% - 0% - (49)

50.6045 Personnel:TMRS 163 159 - (159) 0% - 0% - (159)

Total Personnel Taxes & Benefits $ 214 $ 208 $ - $ (208) 0% $ - 0% $ - $ (208)
50.6100 Training - - - - 0% - 0% - -
Total Training $ - $ - $ - $ - 0% $ - 0% $ - $ -
50.6220 Mat/Supplies: Court Security - - 5,525 5,525 0% - 0% (5,525) -

50.6276 Mat/Supplies: Furnishings - - - - 0% 100 0% 100 100
50.6300 Mat/Supplies: Uniforms - - - - 0% - 0% - -
Total Materials & Supplies $ - $ - $ 5,525 $ 5,525 0% $ 100 2% $ (5,425) $ 100
50.8070 Other-Miscellaneous - - - - 0% - 0% - -
Total Other $ - $ - $ - $ - 0% $ - 0% $ - $ -
50.9350 Capital Outlay:Computer/Off Eq - - - - 0% - 0% - -
Total Capital Outlay $ - $ - $ - $ - 0% $ - 0% $ - $ -

TOTAL EXPENDITURES $ 946 $ 871 $ 5,525 $ 4,654 634% $ 100 2% $ (5,425) $ (771)

Revenue Over/(Under) Expenditures $ 10,329 $ 9,849 $ 9,195 $ (654) $ 14,620 $ 5,425 $ 4,771