Page 43 - CityofTrophyClubFY26Budget

FY 2025
Municipal Court FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 YEAR TO FY 2026 FY 2027
APPROVED
AMENDED
ACTUAL
ACTUAL
ACTUAL
DATE PROPOSED PROJECTED
Personnel
Salaries $ - $ - $ - $ - $ - $ - $ - $ -
Longevity - - - - - - - -
Certifications - - - - - - - -
Retirement - - - - - - - -
Medical Insurance - - - - - - - -
Dental Insurance - - - - - - - -
Vision Insurance - - - - - - - -
Life Insurance & Other - - - - - - - -
Social Security Taxes - - - - - - - -
Medicare Taxes - - - - - - - -
Unemployment Taxes - - - - - - - -
Workers' Compensation - - - - - - - -
Pre-Employment Physicals & Testing - - - - - - - -
Total Personnel $ - $ - $ - $ - $ - $ - $ - $ -
Services/Supplies
Professional Outside Services $ - $ - $ - $ - $ - $ - $ - $ -
Municipal Court - Remittance to Roanok 236,926 86,538 - 110,000 110,000 - 105,000 108,150

Judge's Compensation 3,000 3,525 2,950 4,000 4,000 2,135 5,000 5,150

Printing 3,540 - - 500 500 - - -

Schools & Training - - - - - - - -
Communications/Pagers/Mobiles 30 - - - - - - -

Dues & Membership - - - - - - - -
Office Supplies 51 - - - - - - -

Postage 2 - - - - - - -
Publications/Books/Subscriptions - - - - - - - -
Miscellaneous Expenses 10,000 - - - - - - -

Total Services/Supplies $ 253,548 $ 90,063 $ 2,950 $ 114,500 $ 114,500 $ 2,135 $ 110,000 $ 113,300

Total Expenditures $ 253,548 $ 90,063 $ 2,950 $ 114,500 $ 114,500 $ 2,135 $ 110,000 $ 113,300

FY26 Adopted Budget 35 9/9/25