Page 19 - CityofDalworthingtonGardensFY26AdoptedBudget

2025-2026 PROPOSED BUDGET
GENERAL FUND - COURT

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 30 | TRAINING & TRAVEL
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE

6100 Training & Travel 650 1,236 5,045 4,795 -5.0%
TOTAL TRAINING & TRAVEL $ 650 $ 1,236 $ 5,045 $ 4,795 -5.0%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 30 | MATERIALS & SUPPLIES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6215 Mat/Supplies: Office Supplies 9 - - - 0.0%
6230 Mat/Supplies: Office Equipment - - - - 0.0%

6235 Mat/Supplies:Record Management - - 400 400 0.0%

6240 Mat/Supplies: Printing - 1,485 3,890 4,740 21.9%
6245 Mat/Supplies: Postage - - - - 0.0%
6276 Mat/Supplies: Furnishings - - - - 0.0%
6300 Mat/Supplies: Uniforms - - - - 0.0%
TOTAL MATERIALS & SUPPLIES $ 9 $ 1,485 $ 4,290 $ 5,140 19.8%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 30 | UTILITIES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6510 Utilities:Telephone - - - - 0.0%
TOTAL UTILITIES $ - $ - $ - $ -
6810 Maintenance:Bldg/Grounds - - - - 0.0%
TOTAL MAINTENANCE $ - $ - $ - $ - 0.0%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 30 | CONSULTANTS
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
7000 Consultants:Municipal Judge 82,575 82,750 82,800 80,000 -3.4%

7010 Consultants:City Prosecutor 4,943 8,126 10,000 8,200 -18.0%

7015 Consultants:Legal-Regular - 186 200 200 0.0%
7095 Consultants:Other 431 390 1,000 1,000 0.0%
TOTAL CONSULTANTS $ 87,949 $ 91,452 $ 94,000 $ 89,400 -4.9%

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