Page 61 - CityofKennedaleFY26AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
04 COURT
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
Personnel 170,705 262,464 226,274 269,006

Operations 61,491 93,700 92,100 63,250

TOTAL MUNICIPAL COURT $ 232,195 $ 356,164 $ 318,374 $ 332,256
Positions

Court Administrator 1.0 1.0 1.0 1.0

Juvenile Case Manager 1.0 1.0 1.0 1.0

Court Clerk - 1.0 1.0 1.0

TOTAL POSITIONS 2.00 3.00 3.00 3.00
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
01-5101-04-01 SALARIES 122,836 177,067 157,856 190,556

01-5107-04-01 OVERTIME 408 500 615 615
01-5113-04-01 INCENTIVE PAY - - - -

01-5114-04-01 LONGEVITY PAY 192 656 464 656

01-5115-04-01 RETIREMENT 18,562 30,512 26,809 33,129

01-5117-04-01 FICA 8,927 13,634 11,363 14,675

01-5118-04-01 MEDICAL INSURANCE 17,839 36,805 26,632 26,580

01-5120-04-01 LIFE INSURANCE 788 1,200 924 1,200

01-5121-04-01 DENTAL INSURANCE 735 1,327 1,053 1,144

01-5122-04-01 VISION INSURANCE 90 363 158 51

01-5126-04-01 DISABILITY 328 400 400 400

TOTAL PERSONNEL $ 170,705 $ 262,464 $ 226,274 $ 269,006
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget

01-5240-04-01 PRINTED SUPPLIES 64 800 750 600

01-5260-04-01 GENERAL OFFICE SUPPLIES 3,051 3,500 2,800 3,300

01-5261-04-01 POSTAGE 2,113 2,500 2,500 2,700

01-5280-04-01 MINOR EQUIP/SMALL TOOLS <$5K 122 400 250 250

01-5290-04-01 EXPENDABLE SUPPLIES - 500 500 800

01-5220-04-01 UNIFORMS - 700 700 600

01-5298-04-01 VICTUALS BEVERAGES & GROCERY 76 - - -

01-5440-04-01 OFFICE EQUIP 510 1,500 1,500 1,000
01-5445-04-01 SOFTWARE 17,218 46,900 46,900 11,500

01-5510-04-01 ASSOC DUES/PUBLICATICATIONS 234 500 500 500

01-5525-04-01 TRAINING/SEMINARS 3,727 3,000 2,900 3,000

01-5565-04-01 LEGAL SERVICES 16,544 1,000 1,000 700

01-5570-04-01 SPECIAL SERVICES 472 1,500 950 1,000

01-5575-04-01 EQUIPMENT RENTAL 2,052 2,600 2,600 2,600
01-5578-04-01 TRAVEL 583 1,200 1,150 1,300

01-5581-04-01 JUDGE AND PROSECUTOR SERVICES 13,200 25,800 25,800 32,000
01-5585-04-01 TELEPHONE SERVICES 1,524 1,300 1,300 1,400

TOTAL OPERATIONS $ 61,491 $ 93,700 $ 92,100 $ 63,250

TOTAL MUNICIPAL COURT $ 232,195 $ 356,164 $ 318,374 $ 332,256

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