Page 196 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Interest Expense $2,030 $1,008 $0 $0 $0 –
Lease Expense $0 $225 $0 $0 $0 –
Software Subscriptions – – $105,890 $107,543 $112,880 7%
DEBT SERVICE TOTAL $32,418 $32,593 $105,890 $107,543 $112,880 7%
FINANCE TOTAL $1,197,075 $1,793,580 $1,406,328 $1,371,823 $1,378,128 -2%
GENERAL FUND TOTAL $1,197,075 $1,793,580 $1,406,328 $1,371,823 $1,378,128 -2%
FUNDS TOTAL $1,197,075 $1,793,580 $1,406,328 $1,371,823 $1,378,128 -2%

Municipal Court

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Municipal Court
Personnel
Salaries $332,351 $354,527 $358,670 $358,058 $364,027 1%
Incentive Pay $6,300 $6,300 $6,300 $6,300 $6,243 -1%
Cell Phone Allowance $600 $600 $600 $600 $600 0%
Longevity $4,015 $4,195 $4,390 $4,375 $4,515 3%
Overtime $299 $296 $376 $147 $300 -20%
Medicare $6,196 $6,575 $5,370 $6,130 $5,475 2%
State Unemployment Tax $702 $378 $315 $1,026 $861 173%
Health Insurance $32,648 $32,284 $35,111 $33,085 $38,453 10%
Health Savings Account $3,500 $3,500 $3,500 $3,500 $3,500 0%
(HSA)
Dental Insurance $2,680 $3,074 $3,074 $2,473 $2,591 -16%
Life Insurance $530 $529 $559 $555 $565 1%
Disability Insurance $1,578 $1,726 $1,783 $1,752 $1,786 0%
Worker's Comp Insurance $464 $978 $741 $906 $660 -11%
Employee Assistance
Program $110 $109 $110 $109 $110 0%
TMRS $58,774 $62,850 $73,739 $75,195 $80,747 10%
Retiree Health Savings Plan $5,000 $5,000 $6,000 $5,000 $6,000 0%
PERSONNEL TOTAL $455,746 $482,921 $500,638 $499,211 $516,433 3%
Supplies & Materials
Office Supplies $9,081 $8,119 $7,000 $6,978 $7,000 0%
Uniforms and Wearing $428 $374 $550 $375 $550 0%
Apparel
Minor Tools and Apparatus $3,123 $404 $1,000 $862 $1,000 0%
Postage $4,110 $3,157 $4,000 $3,750 $4,000 0%
Fuel and Oil $42 $0 $0 $0 $0 –
SUPPLIES & MATERIALS
TOTAL $16,784 $12,055 $12,550 $11,965 $12,550 0%
Contractual Services
Memberships and Dues $650 $650 $650 $700 $700 8%
Training $1,299 $1,450 $1,650 $950 $1,650 0%
Travel Expense $2,042 $1,756 $3,910 $2,750 $3,910 0%
Legal Service and Fees $82,944 $101,245 $87,000 $114,271 $100,000 15%
Bank and Credit Card Fees $7,063 $6,061 $4,720 $6,969 $6,600 40%
Court Costs $1,171 $1,244 $1,500 $662 $1,450 -3%
Municipal Judge $92,800 $93,514 $94,200 $92,800 $94,200 0%

FY 2026-2027 Adopted Budget Book · September 15, 2026 192