|
FY 2022-2023 Revised 19th Judicial Circuit Court Budget Page 2 of 4
<br />134
<br />ke
<br />•
<br />0
<br />COURT ADMINISTRATOR -19TH JUDICIAL CIRCUIT
<br />COURT ADMINISTRATOR- FUNDING SOURCES
<br />183-601,183-605,107006-601
<br />FOR BUDGET YEAR 2022/2023 - REVISED
<br />2022-2023
<br />GENERAL REV.
<br />JUDICIAL
<br />SUPPORT
<br />2022-2023
<br />LOCAL OPTIONS
<br />COURT
<br />INNOVATIONS
<br />2022-2023
<br />TECH FEE
<br />INFORMATION
<br />TECHNOLOGY
<br />2022-2023
<br />TOTAL
<br />COURT ADMIN
<br />BUDGET
<br />ACCOUNT#
<br />ACCOUNT TITLE
<br />183-601-605
<br />183-601-601
<br />107006-601-601
<br />TOTAL
<br />COURT RELATED
<br />512000
<br />SALARIES
<br />$93,466
<br />$142,942
<br />$519,235
<br />$755,643
<br />521000
<br />FICA
<br />$9,061
<br />$8,862
<br />$32,193
<br />$50,116
<br />521100
<br />FICA MANDATORY
<br />$1,355
<br />$2,073
<br />$7,529
<br />$10,957
<br />522000
<br />RETIREMENT
<br />$10,113
<br />$15,466
<br />$56,181
<br />$81,761
<br />523000
<br />GROUP HEALTH INSURANCE
<br />$54,404
<br />$81,606
<br />$217,616
<br />$353,626
<br />523004
<br />DENTAL
<br />$0
<br />$0
<br />$0
<br />$0
<br />523050
<br />GROUP HEALTH -ADMIN FEE
<br />$450
<br />$675
<br />$1,800
<br />$2,925
<br />523100
<br />LIFE INSURANCE
<br />$734
<br />$1,012
<br />$3,676
<br />$5,422
<br />523200
<br />EAP
<br />$36
<br />$54
<br />$264
<br />$354
<br />524000
<br />WORKER'S COMPENSATION
<br />$280
<br />$428
<br />$1,558
<br />$2,266
<br />525000 JUNEMPLOYMENT
<br />COMPENSATION
<br />$265
<br />$472
<br />$1,713
<br />$2,449
<br />TOTAL PAYROLL RELATED EXPENSES
<br />$170,164
<br />$253,590
<br />$841,765
<br />$1,265,519
<br />531000
<br />PROFESSIONAL SERVICES - WEBSITE HOSTING
<br />$0
<br />$0
<br />$8,000
<br />$8,000
<br />531000
<br />eWARRANTS
<br />$0
<br />$0
<br />$64,000
<br />$64,000
<br />534000
<br />OTHER CONTRACTUAL SERVICES - COURIER SERVICE
<br />$16,107
<br />$0
<br />$0
<br />$16,107
<br />534000
<br />OTHER CONTRACTUAL SERVICES - FAX SERVICE
<br />$3,000
<br />$0
<br />$0
<br />$3,000
<br />534000
<br />OTHER CONTRACTUAL SERVICES -DRUG TESTING
<br />$193,104
<br />$0
<br />$0
<br />$193,104
<br />534300
<br />OTHER CONTRACTUAL SERVICES - PROBATE CASE MGRS
<br />$0
<br />$20,000
<br />$0
<br />$20,000
<br />534100
<br />INFORMATION TECHNOLOGY - SLC
<br />$0
<br />$0
<br />$7,306
<br />$7,306
<br />534110
<br />SOFTWARE SUPPORT CONTRACTS
<br />$0
<br />$0
<br />$160,000
<br />$160,000
<br />540000
<br />TRAVEL
<br />$0
<br />$3,000
<br />$15,000
<br />$18,000
<br />541000
<br />COMMUNICATIONS
<br />$120,036
<br />$0
<br />$0
<br />$120,036
<br />544000
<br />MONTHLY RENT SLC DATA CENTER/IT BUNKER - RACK 18
<br />$0
<br />$0
<br />$4,200
<br />$4,200
<br />544000
<br />DATA CENTER ATT ASE
<br />$0
<br />$0
<br />$15,000
<br />$15,000
<br />544100
<br />EQUIPMENT RENTAL
<br />$2,500
<br />$0
<br />$36,000
<br />$38,500
<br />546000
<br />EQUIPMENT MAINTENANCE
<br />$0
<br />$0
<br />$95,000
<br />$95,000
<br />546100
<br />BUILDING MAINTENANCE - FACILITY WIRING
<br />$25,000
<br />$0
<br />$20,000
<br />$45,000
<br />549110
<br />GENERAL & ADMINISTRATIVE EXPENSES
<br />$39,419
<br />$0
<br />$0
<br />$39,419
<br />549990
<br />MISCELLANEOUS EXPENSES
<br />$5,000
<br />$2,500
<br />$0
<br />$7,500
<br />551000
<br />OFFICE SUPPLIES
<br />$3,000
<br />$0
<br />$0
<br />$3,000
<br />551200
<br />EQUIPMENT < $5,000
<br />$0
<br />$0
<br />$40,000
<br />$40,000
<br />551501
<br />OFFICE SUPPLIES -COMPUTER
<br />$0
<br />$0
<br />$79,000
<br />$79,000
<br />552000
<br />OPERATING SUPPLIES
<br />$6,500
<br />$0
<br />$12,500
<br />$19,000
<br />552500
<br />VAN - GAS, OIL, GREASE & REPAIRS
<br />$0
<br />$0
<br />$7,500
<br />$7,500
<br />554000
<br />DUES & MEMBERSHIPS
<br />$0
<br />$0
<br />$250
<br />$250
<br />554100
<br />BOOKS & SUBSCRIPTIONS
<br />$0
<br />$0
<br />$0
<br />$0
<br />555000
<br />JUDICIAL STRATEGIC PLANNING SESSION
<br />$0
<br />$20,000
<br />$0
<br />$20,000
<br />555000
<br />TRAINING - SEMINAR REGISTRATIONS
<br />$0
<br />$0
<br />$26,000
<br />$26,000
<br />555100
<br />EDUCATION -TUITION TREIMBURSEMENT
<br />$0
<br />$0
<br />$4,000
<br />$4,000
<br />562000
<br />BUILDINGS
<br />$0
<br />$0
<br />$0
<br />$0
<br />564000
<br />MACHINERY & EQUIPMENT
<br />$0
<br />$0
<br />$135,000
<br />$135,000
<br />568000
<br />SOFTWARE LICENSES & UPDATES
<br />$0
<br />$0
<br />$70,000
<br />$70,000
<br />TOTAL EXPENSES
<br />$413,6661
<br />$45,5001
<br />$798,756
<br />$1,257,922
<br />TOTAL PAYROLL AND GENERAL EXPENSES
<br />$583,830
<br />$299,0901
<br />$1,640,521
<br />$2,523,441
<br />134
<br />ke
<br />•
<br />0
<br />
|