Page 69 - CityofDalworthingtonGardensFY26AdoptedBudget
P. 69
FISCAL YEAR 2025-2026 PROPOSED BUDGET
COURT SECURITY FUND
115 | COURT SECURITY FUND
2022-2023 2023-2024 2024-2025 2025-2026
REVENUES
ACTUAL ACTUAL APPROVED ADOPTED
00.4220 Municipal Court:Fees-Court 10,727 14,140 14,000 -
00.4800 Other Rev:Interest on Invest 548 838 720 1,200
TOTAL REVENUES $ 11,275 $ 14,978 $ 14,720 $ 1,200
EXPENDITURES
2022-2023 2023-2024 2024-2025 2025-2026
FUND 115 | SALARIES & WAGES
ACTUAL ACTUAL APPROVED ADOPTED
50.6000 Personnel Salaries: Full Time 732 27 - -
50.6020 Personnel Salaries: Overtime - 102 - 1,000
50.6036 Personnel: Supplements - - -
TOTAL SALARIES & WAGES $ 1,432 $ 129 $ - $ 1,000
2022-2023 2023-2024 2024-2025 2025-2026
FUND 115 | TAXES & BENEFITS
ACTUAL ACTUAL APPROVED ADOPTED
50.6030 Personnel:FICA(SS) & MediCare 51 10 - 74
50.6045 Personnel:TMRS 163 31 - 225
TOTAL TAXES & BENEFITS $ 214 $ 41 $ - $ 299
2022-2023 2023-2024 2024-2025 2025-2026
FUND 115 | TRAINING
ACTUAL ACTUAL APPROVED ADOPTED
50.6100 Training - - - -
TOTAL TRAINING $ - $ - $ - $ -
33
