Page 74 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
CONSOLIDATED MUNICIPAL COURT BUILDING SECURITY TECH FUND

117 | CONS MC BUILDSECTECH FUND
2022-2023 2023-2024 2024-2025 2025-2026
REVENUES
ACTUAL ACTUAL APPROVED ADOPTED
00.4230 Municipal Court Fees - - - 27,000

00.4800 Other Rev:Interest on Invest - - - -
TOTAL REVENUES $ - $ - $ - $ 27,000

EXPENDITURES

2022-2023 2023-2024 2024-2025 2025-2026
FUND 117 | SALARIES & WAGES
ACTUAL ACTUAL APPROVED ADOPTED
30.6000 Personnel Salaries: Full Time - - - -
30.6020 Personnel Salaries: Overtime - - - -
30.6036 Personnel: Supplements - - - -
TOTAL SALARIES & WAGES $ - $ - $ - $ -

2022-2023 2023-2024 2024-2025 2025-2026
FUND 117 | TAXES & BENEFITS
ACTUAL ACTUAL APPROVED ADOPTED
30.6030 Personnel:FICA(SS) & MediCare - - - -
30.6045 Personnel:TMRS - - - -
TOTAL TAXES & BENEFITS $ - $ - $ - $ -

2022-2023 2023-2024 2024-2025 2025-2026
FUND 117 | TRAINING & TRAVEL
ACTUAL ACTUAL APPROVED ADOPTED
30.6100 Training & Travel - - - -
TOTAL TRAINING & TRAVEL $ - $ - $ - $ -

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