Municipal Court

$639,000

FY 2022-2023 (adopted budget)

Figures are the adopted budget (FY 2022-2023 (adopted budget)) — the newest line-item detail the city publishes. Current-year detail requires a Texas Public Information Act request. · source

Line-item names appear exactly as written in the city's ledger.

11 PERSONNEL SERVICES

$582,000

Salaries $414,800

Court Insurance - United Health $66,500

Employees Retirement $52,800

F I C A $32,500

Overtime/Work Study $10,000

T E C Taxes $2,900

Annual Work Comp Insurance $1,600

Healthiest You $700

Eap-Assistance Program $200

55 OTHER SERVICES

$31,000

Bank Service Charges $10,000

Cash Short/Over $10,000

Training & Travel $6,000

Insurance $3,500

Dues & Publications $1,000

Communications $500

22 SUPPLIES

$19,900

Office Supplies $10,000

Other Operating Supplies $6,400

Postage $2,000

Non-Capital Equip & Supplies $1,500

44 RENTAL

$5,100

Office Equipment Rentals $5,100

33 MAINTENANCE

$1,000

Building & Equipment $1,000