Page 30 - WestworthVillageFY26AdoptedBudget
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Proposed Projected Projected
ACCT 2026 2027 2028
General Fund Expenses
Supplies
01-604-615001 Office Supplies $ 1,100 $ 1,100 $ 1,100
01-604-615003 Printing $ 500 $ 500 $ 500
01-604-615004 Postage $ 800 $ 800 $ 800
Total Supplies $ 2,400 $ 2,400 $ 2,400
Training
01-604-620001 Training $ 1,500 $ 1,500 $ 1,500
01-604-620002 Dues & Memberships $ 600 $ 600 $ 600
01-604-620004 Judge Seminar Expense $ 600 $ 600 $ 600
Total Training $ 2,700 $ 2,700 $ 2,700
Equipment
01-604-625013 Office Equipment $ 500 $ 500 $ 500
Total Equipment $ 500 $ 500 $ 500
Professional Services
01-604-630009 Judge & Associate Judge $ 23,200 $ 23,200 $ 25,000
01-604-630010 Magistrate & Juror Fee $ 3,000 $ 3,000 $ 3,000
01-604-630011 Prosecutor $ 20,000 $ 22,000 $ 22,000
01-604-630012 Translator $ 3,000 $ 3,000 $ 3,000
Total Professional Services $ 49,200 $ 51,200 $ 53,000
Capital Expense
01-604-650002 Court Security $ 4,000 $ 1,000 $ 1,000
Total Capital Expense $ 4,000 $ 1,000 $ 1,000
Information Tech
01-604-660004 Third Party Provider $ 20,200 $ 20,402 $ 20,606
01-604-660005 Maintenance Contracts $ 22,000 $ 22,000 $ 22,000
01-604-660006 Equip/Software Purch/Maint $ 5,000 $ 5,000 $ 5,000
Total Information Tech $ 47,200 $ 47,402 $ 47,606
TOTAL COURT $ 195,915 $ 204,374 $ 209,326
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