Page 29 - WestworthVillageFY25ApprovedBudget

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Projected Projected
ACCT 2025 2026 2027
General Fund Expenses
Professional Services
01-603-630002 Legal & Professional $ 3,000 $ 3,000 $ 3,000

Total Professional Services $ 3,000 $ 3,000 $ 3,000

Miscellaneous
01-603-635009 Jail Food
01-603-635010 Lab Charges $ 25,000 $ 25,750 $ 26,523
01-603-635011 Animal Control $ 5,500 $ 5,500 $ 6,500
01-603-635029 Contract Services $ 151,706 $ 155,772 $ 159,959

Total Miscellaneous $ 182,206 $ 187,022 $ 192,982

Insurance
01-603-645007 Law Enforcment Liability $ 25,000 $ 25,500 $ 26,010

Total Insurance $ 25,000 $ 25,500 $ 26,010

Vehicle Expense
01-603-640001 Gasoline $ 46,200 $ 46,662 $ 47,129
01-603-640002 Vehicle/Equip Maint $ 20,000 $ 20,000 $ 20,000

Total Vehicle Expense $ 66,200 $ 66,662 $ 67,129

Information Tech
01-603-660004 Third Party Provider $ 33,330 $ 33,663 $ 34,000
01-603-660005 Maintenance Contracts
01-603-660006 Equip/Software Purch/Maint $ 35,000 $ 35,000 $ 35,000

Total Information Tech $ 68,330 $ 68,663 $ 69,000

TOTAL POLICE $ 2,016,644 $ 2,148,241 $ 2,281,303

Court

Payroll
01-604-610001 Salaries $ 60,000 $ 66,150 $ 68,796
01-604-610002 TMRS Retirement $ 7,494 $ 8,262 $ 8,593
01-604-610003 Workers' Compensation $ 151 $ 151 $ 151
01-604-610004 Unemployment Comp $ 144 $ 144 $ 144
01-604-610005 Group Health Insurance $ 19,200 $ 19,200 $ 19,680
01-604-610006 Medicare $ 870 $ 959 $ 998
01-604-610008 Overtime $ - $ - $ -
01-604-610009 Cell Phone Allowance $ - $ - $ -

Total Payroll $ 87,859 $ 94,867 $ 98,361

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