Page 29 - WestworthVillageFY26AdoptedBudget

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Proposed Projected Projected
ACCT 2026 2027 2028
General Fund Expenses

Professional Services
01-603-630002 Legal & Professional $ 3,000 $ 3,000 $ 3,000

Total Professional Services $ 3,000 $ 3,000 $ 3,000
Miscellaneous
01-603-635009 Jail Food
01-603-635010 Lab Charges $ 25,750 $ 26,523 $ 27,318
01-603-635011 Animal Control $ 6,500 $ 6,500 $ 6,500
01-603-635029 Contract Services $ 159,959 $ 162,834 $ 165,767

Total Miscellaneous $ 192,209 $ 195,857 $ 199,585

Insurance
01-603-645007 Law Enforcment Liability $ 25,500 $ 26,010 $ 26,530

Total Insurance $ 25,500 $ 26,010 $ 26,530

Vehicle Expense
01-603-640001 Gasoline $ 46,662 $ 47,129 $ 47,600
01-603-640002 Vehicle/Equip Maint $ 20,000 $ 20,000 $ 20,000

Total Vehicle Expense $ 66,662 $ 67,129 $ 67,600

Information Tech
01-603-660004 Third Party Provider $ 33,663 $ 34,000 $ 34,340
01-603-660005 Maintenance Contracts
01-603-660006 Equip/Software Purch/Maint $ 35,000 $ 75,000 $ 35,000

Total Information Tech $ 68,663 $ 109,000 $ 69,340

TOTAL POLICE $ 2,163,485 $ 2,255,552 $ 2,271,100

Court

Payroll
01-604-610001 Salaries $ 61,800 $ 69,556 $ 71,643
01-604-610002 TMRS Retirement $ 7,719 $ 8,688 $ 8,948
01-604-610003 Workers' Compensation $ 156 $ 160 $ 165
01-604-610004 Unemployment Comp $ 144 $ 148 $ 153
01-604-610005 Group Health Insurance $ 19,200 $ 19,680 $ 20,172
01-604-610006 Medicare $ 896 $ 939 $ 1,039
01-604-610008 Overtime $ - $ - $ -
01-604-610009 Cell Phone Allowance $ - $ - $ -

Total Payroll $ 89,915 $ 99,172 $ 102,120

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