Page 108 - CityofKennedaleFY25AdoptedBudget

OVERVIEW: COURT SECURITY FUND

Revenue for the Court Security Fund (12) comes from a $3 fee assessed to defendants
convicted of misdemeanors as a cost of court. Expenditures may only be used for security
personnel, services and items related to buildings that house the operations of our Municipal
Court. These items include the purchase or repair of x-ray machines and conveying systems,
hand-held metal detectors, walk-through metal detectors, identification cards and systems,
electronic locking and surveillance equipment, bailiffs or security contract personnel during
times when they are providing appropriate security services, signage, confiscated weapons
inventory and tracking systems, locks, chains, or other security hardware, and other items or
services permitted by law.

FUND 12 COURT SECURITY FUND
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
12-4250-00-00 COURT SECURITY FEE 4,409 3,200 7,915 7,915
12-4401-00-00 INVESTMENT INCOME 989 650 1,319 1,320
TOTAL REVENUES $ 5,398 $ 3,850 $ 9,234 $ 9,235

Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
12-5107-00-00 OVERTIME 459
12-5115-00-00 RETIREMENT 67
12-5117-00-00 FICA 33
12-5118-00-00 MEDICAL INSURANCE 37
12-5121-00-00 DENTAL INSURANCE 1
12-5122-00-00 VISION INSURANCE 0
12-5303-00-02 BUILDING MAINTENANCE 4,494 10,000 250 26,570
TOTAL EXPENDITURES $ 5,092 $ 10,000 $ 250 $ 26,570

NET CHANGE IN FUND BALANCE $ 305 $ (6,150) $ 8,984 $ (17,335)

BEGINNING FUND BALANCE — OCT 1 $ 29,358 $ 29,663 $ 29,663 $ 38,647
ENDING FUND BALANCE — SEPT 30 $ 29,663 $ 23,513 $ 38,647 $ 21,312

CITYOFKENNEDALE.COM/BUDGET 108