Page 39 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Bud

FY 2024
Municipal Court FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 YEAR TO FY 2025 FY 2026
APPROVED
ACTUAL
AMENDED
ACTUAL
ACTUAL
DATE APPROVED PROJECTED
Personnel
Salaries $ 28,118 $ - $ - $ - $ - $ - $ - $ -
Longevity 125 - - - - - - -

Stipend 750 - - - - - - -

Certifications 473 - - - - - - -
Retirement 3,971 - - - - - - -
Medical Insurance 3,106 - - - - - - -
Dental Insurance 193 - - - - - - -
Vision Insurance 24 - - - - - - -

Life Insurance & Other 321 - - - - - - -
Social Security Taxes 1,794 - - - - - - -

Medicare Taxes 419 - - - - - - -
Unemployment Taxes 280 - - - - - - -
Workers' Compensation 76 - - - - - - -
Pre-Employment Physicals & Testing - - - - - - - -
Total Personnel $ 39,650 $ - $ - $ - $ - $ - $ - $ -
Services/Supplies
Professional Outside Services $ 106 $ - $ - $ - $ - $ - $ - $ -

Municipal Court - Remittance to Roano - 236,926 86,538 102,000 102,000 - 110,000 113,300

Judge's Compensation 6,950 3,000 3,525 5,000 5,000 2,850 4,000 4,120

Printing 438 3,540 - 1,500 1,500 - 500 515

Schools & Training 50 - - - - - - -
Communications/Pagers/Mobiles - 30 - - - - - -
Dues & Membership 221 - - 260 260 - - -

Office Supplies 137 51 - 330 330 - - -

Postage 378 2 - 100 100 - - -

Publications/Books/Subscriptions - - - 50 50 - - -

Miscellaneous Expenses - 10,000 - - - - - -

Total Services/Supplies $ 8,280 $ 253,548 $ 90,063 $ 109,240 $ 109,240 $ 2,850 $ 114,500 $ 117,935

Total Expenditures $ 47,930 $ 253,548 $ 90,063 $ 109,240 $ 109,240 $ 2,850 $ 114,500 $ 117,935

FY 2024-2025 31 Approved Annual Budget