Page 52 - CityofKennedaleFY25AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
04 COURT
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
Personnel 135,950 166,548 169,651 262,464

Operations 45,078 76,426 51,667 58,300
TOTAL MUNICIPAL COURT $ 181,028 $ 242,974 $ 221,318 $ 320,764
Positions

Court Administrator 1.0 1.0 1.0 1.0

Juvenile Case Manager - - 1.0 1.0

Court Clerk 1.0 1.0 - 1.0

TOTAL POSITIONS 2.00 2.00 2.00 3.00

Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

01-5101-04-00 SALARIES 95,603 119,626 122,320 177,067

01-5107-04-00 OVERTIME 189 500 250 500

01-5114-04-00 LONGEVITY PAY 96 192 192 656

01-5115-04-00 RETIREMENT 14,033 17,181 19,611 30,512

01-5117-04-00 FICA 6,861 9,204 9,193 13,634

01-5118-04-00 MEDICAL INSURANCE 17,561 18,347 16,091 36,805

01-5120-04-00 LIFE INSURANCE 775 549 908 1,200

01-5121-04-00 DENTAL INSURANCE 755 772 668 1,327

01-5122-04-00 VISION INSURANCE 88 102 90 363

01-5126-04-00 DISABILITY (10) 74 328 400

TOTAL PERSONNEL $ 135,950 $ 166,548 $ 169,651 $ 262,464
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

01-5240-04-00 PRINTED SUPPLIES - 75 800
01-5260-04-00 GENERAL OFFICE SUPPLIES 1,383 3,500 2,021 3,500

01-5261-04-00 POSTAGE 1,468 1,780 2,036 2,500

01-5280-04-00 MINOR EQUIP/SMALL TOOLS <$5K 394 244 400

01-5290-04-00 EXPENDABLE SUPPLIES - - 326 500
01-5220-04-00 UNIFORMS - - 163 700

01-5440-04-00 OFFICE EQUIP 692 880 226 1,500

01-5445-04-00 SOFTWARE 9,153 29,366 10,000 11,500

01-5510-04-00 ASSOC DUES/PUBLICATICATIONS 285 500 320 500

01-5525-04-00 TRAINING/SEMINARS 978 4,200 2,589 3,000

01-5565-04-00 LEGAL SERVICES 13,664 14,500 14,500 1,000

01-5570-04-00 SPECIAL SERVICES 933 1,500 254 1,500

01-5575-04-00 EQUIPMENT RENTAL 0 2,600 1,722 2,600

01-5578-04-00 TRAVEL 102 1,000 509 1,200

01-5581-04-00 JUDGE AND PROSECUTOR SERVICES 14,900 15,400 15,400 25,800

01-5585-04-00 TELEPHONE SERVICES 1,022 1,200 1,281 1,300

TOTAL OPERATIONS $ 45,078 $ 76,426 $ 51,667 $ 58,300
TOTAL MUNICIPAL COURT $ 181,028 $ 242,974 $ 221,318 $ 320,764

CITYOFKENNEDALE.COM/BUDGET 52