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FY 2021-2022A Final 19th Judicial Circuit Court Budget .xlsx Page 2 of 4
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<br />CG . ADMINISTRATOR -19TH JUDICIAL CIRCUIT
<br />COURT ADMINISTRATOR- FUNDINGSOURCES
<br />183-601,183-605,107006-601,183001-752
<br />FOR BUDGET YEAR 2021/2022
<br />2021-2022
<br />GENERALREV.
<br />JUDICIAL
<br />SUPPORT
<br />2021-2022
<br />LOCALOPTIONS
<br />COURT
<br />INNOVATIONS
<br />2021-2022
<br />TECH FEE
<br />INFORMATION
<br />TECHNOLOGY
<br />2021-2022 2021-2022
<br />TRUSTFUND TOTAL
<br />ARBITRATION/ COURTADMIN
<br />MEDIATION BUDGET
<br />ACCOUNT# ACCOUNT TITLE
<br />183-601-605
<br />183-601-601
<br />107006-601-601 183001-752-752
<br />TOTAL
<br />COURT RELATED
<br />512000 SALARIES
<br />$0
<br />$135,614
<br />$438,321
<br />$0
<br />$573,935
<br />521000 FICA
<br />$0
<br />$8,408
<br />$27,176
<br />$0
<br />$35,584
<br />521100 FICA MANDATORY
<br />$0
<br />51,966
<br />$6,356
<br />$0
<br />$8,322
<br />522000 RETIREMENT
<br />$0
<br />$14,009
<br />$45,279
<br />$0
<br />$59,289
<br />523000 GROUP HEALTH INSURANCE
<br />$0
<br />$92,871
<br />$216,699
<br />$0
<br />$309,570
<br />523004 DENTAL
<br />$0
<br />$108
<br />$252
<br />$0
<br />$360
<br />523050 GROUP HEALTH -ADMIN FEE
<br />$0
<br />$2,133
<br />$4,977
<br />$0
<br />$7,110
<br />523100 LIFE INSURANCE
<br />$0
<br />$960
<br />$3,103
<br />$0
<br />$4,063
<br />523200 EAP
<br />$0
<br />$54
<br />$126
<br />$0
<br />$180
<br />524000 WORKER'S COMPENSATION
<br />$0
<br />$407
<br />$1,315
<br />$0
<br />$1,722
<br />525000 UNEMPLOYMENT COMPENSATION
<br />$0
<br />$448
<br />$1,446
<br />$0
<br />$1,893
<br />TOTAL PAYROLL RELATED EXPENSES
<br />$0
<br />$256,978
<br />$745,050
<br />$0
<br />$1,002,028
<br />531000 PROFESSIONAL SERVICES -WEBSITE HOSTING
<br />$0
<br />$0
<br />$3,000
<br />$0
<br />$3,000
<br />534000 OTHER CONTRACTUAL SERVICES - COURIERSERVICE
<br />$16,107
<br />$0
<br />$0
<br />$0
<br />$16,107
<br />534000 OTHER CONTRACTUAL SERVICES - FAX SERVICE
<br />$3,000
<br />$0
<br />$0
<br />$0
<br />$3,000
<br />534000 OTHER CONTRACTUAL SERVICES -MEDIATORS
<br />$0
<br />$0
<br />$0
<br />$16,500
<br />$16,500
<br />534300 OTHER CONTRACTUAL SERVICES - PROBATE CASE MGRS
<br />$0
<br />$20,000
<br />$0
<br />$0
<br />$20,000
<br />1100 INFORMATION TECHNOLOGY - SLC
<br />$0
<br />$0
<br />$8,751
<br />$0
<br />$8,751
<br />110 SOFTWARE SUPPORT CONTRACTS
<br />$0
<br />$0
<br />$100,000
<br />$0
<br />$100,000
<br />540000 TRAVEL
<br />$0
<br />$3,000
<br />$15,000
<br />$0
<br />$18,000
<br />541000 COMMUNICATIONS
<br />$97,036
<br />SO
<br />$0
<br />$0
<br />$97,036
<br />544000 MONTHLY RENT SLC DATA CENTER/IT BUNKER - RACK 18
<br />$0
<br />$0
<br />$4,200
<br />$0
<br />$4,200
<br />544100 EQUIPMENT RENTAL
<br />$2,500
<br />$0
<br />$36,000
<br />$0
<br />$38,500
<br />546000 EQUIPMENT MAINTENANCE
<br />$0
<br />$0
<br />$90,000
<br />$0
<br />$119,700
<br />546100 BUILDING MAINTENANCE - FACILITY WIRING
<br />$35,000
<br />$0
<br />$35,000
<br />$0
<br />$70,000
<br />549110 GENERAL & ADMINISTRATIVE EXPENSES
<br />$39,419
<br />$0
<br />$0
<br />$135
<br />$39,554
<br />549990 MISCELLANEOUS EXPENSES
<br />$5,000
<br />$1,250
<br />$0
<br />$0
<br />$6 250
<br />551000 OFFICE SUPPLIES
<br />$3,000
<br />$0
<br />$0
<br />$0
<br />$3,000
<br />551200 EQUIPMENT <$1,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />551501 OFFICE SUPPLIES - COMPUTER
<br />$0
<br />$0
<br />$104,000
<br />$0
<br />$104,000
<br />552000 OPERATING SUPPLIES
<br />$6,500
<br />$0
<br />$12,500
<br />$0
<br />$19,000
<br />552500 VAN - GAS, OIL, GREASE & REPAIRS
<br />$0
<br />$0
<br />$7,500
<br />$0
<br />$7,500
<br />554000 DUES & MEMBERSHIPS
<br />$0
<br />$0
<br />$250
<br />$0
<br />$250
<br />554100 BOOKS & SUBSCRIPTIONS
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />555000 JUDICIAL STRATEGIC PLANNING SESSION
<br />$0
<br />$20,000
<br />$0
<br />$0 .
<br />$20,000
<br />555000 TRAINING - SEMINAR REGISTRATIONS
<br />$0
<br />$0
<br />$26,000
<br />$0
<br />$26,000
<br />555100 EDUCATION -TUITION TREIMBURSEMENT
<br />$0
<br />$0
<br />$4,000
<br />$0
<br />$4,000
<br />562000 BUILDINGS
<br />$0
<br />SO
<br />$0
<br />$0
<br />$0
<br />564000 MACHINERY & EQUIPMENT includes 30,000 for Van
<br />$0
<br />SO
<br />$120,000
<br />$0
<br />$210,000
<br />568000 SOFTWARE LICENSES & UPDATES
<br />$0
<br />$0
<br />$60,000
<br />$0
<br />$60,000
<br />TOTAL OTHER EXPENSES
<br />$207,562
<br />$44,250
<br />$626,201
<br />$16,635
<br />$1,014,348
<br />rOTAL PAYROLL RELATED EXPENSES (from above)
<br />$0
<br />$256,978
<br />$745,050
<br />$0
<br />$1,002,028
<br />rOTAL EXPENSES
<br />$207,562
<br />$301,228
<br />$1,371,251
<br />$16,635
<br />$1,896,676
<br />-ESS TRUST FUND RESERVES
<br />$0
<br />SO
<br />$0
<br />$0
<br />$0
<br />rol :PENSES (less trust fund reserves)
<br />$207,562
<br />$301,228
<br />S1,371,251
<br />$16,635
<br />$1,896,676
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