Page 85 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Summary Municipal Court
FY 2024-2025

FY 2024 FY 2025
FY 2021 FY 2022 FY 2023 CURRENT PROJECTED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS
Supervision Salaries $ 61,053 $ 70,909 $ 76,939 $ 80,787 $ 80,787 $ 84,018

Clerical Salaries $ 37,753 $ 45,119 $ 49,731 $ 52,065 $ 12,828 $ 52,000

Longevity $ 335 $ 455 $ 575 $ 690 $ 690 $ 425
Contract Labor $ - $ - $ - $ 600 $ 600 $ 600

Medicare $ 1,415 $ 1,667 $ 1,829 $ 1,936 $ 1,936 $ 1,943
Disability Insurance $ 1,095 $ 1,095 $ 1,051 $ 1,160 $ 1,160 $ 1,160
Long Term Care $ 231 $ 231 $ 230 $ 253 $ 253 $ 253

T.M.R.S $ 8,852 $ 11,153 $ 11,313 $ 12,038 $ 12,038 $ 11,708

Employee Insurance $ 26,725 $ 28,185 $ 28,036 $ 32,988 $ 27,543 $ 28,910
Life Insurance $ - $ - $ - $ - $ - $ -
Worker's Comp $ - $ - $ - $ 548 $ 548 $ 550

Subtotal $ 137,459 $ 158,814 $ 169,704 $ 183,065 $ 138,383 $ 181,567

OPERATIONS & MAINTENANCE
Office Supply $ 1,352 $ 971 $ 850 $ 4,450 $ 4,450 $ 4,450
Credit Card Fees $ (61) $ 1,445 $ (1,137) $ 300 $ 300 $ 2,000
Postage $ 45 $ 105 $ 37 $ 1,100 $ 1,100 $ 650

Computer Software Te $ 8,037 $ 7,236 $ 8,851 $ 9,400 $ 9,400 $ 9,400

Subtotal $ 9,373 $ 9,757 $ 8,601 $ 15,250 $ 15,250 $ 16,500

PROFESSIONAL SERVICES/CHARGES
Legal Services $ 11,296 $ 6,977 $ 6,000 $ 8,100 $ 8,100 $ 8,100

Judge $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000

Subtotal $ 17,296 $ 12,977 $ 12,000 $ 14,100 $ 14,100 $ 14,100
DUES/SUBSCRIPTIONS/TRAINING

Travel $ - $ - $ 837 $ 1,950 $ 1,950 $ 2,450

Training $ 125 $ - $ 525 $ 375 $ 375 $ 450
Memberships $ 110 $ 110 $ 110 $ 110 $ 110 $ 110
Subtotal $ 235 $ 110 $ 1,472 $ 2,435 $ 2,435 $ 3,010

Total Court $ 164,363 $ 181,658 $ 191,777 $ 214,850 $ 170,168 $ 215,177

Haslet Adopted Budget FY 2024-2025 83