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• <br />97 <br />Approved <br />Requested <br />Object <br />Budget <br />Budget <br />Code Description <br />2022-2023 <br />2023-2024 <br />PERSONNEL SERVICES <br />012 REGULAR SALARIES <br />1,614,961 <br />2,067,845 <br />014 OVERTIME <br />46,633 <br />55,840 <br />015 INCENTIVE <br />12,984 <br />14,940 <br />021 FICA TAXES <br />128,271 <br />163,772 <br />022 RETIREMENT CONTRIBUTIONS <br />414,691 <br />631,080 <br />023 LIFE & HEALTH INSURANCE <br />292,814 <br />298,026 <br />024 WORKERS'COMPENSATION <br />36,218 <br />49,699 <br />LONG TERM DISABILITY <br />- <br />5,206 <br />026 OTHER POST EMPLOYMENT BENEFITS <br />21,500 <br />23,846 <br />TOTAL PERSONNEL SERVICES <br />2,568,072 <br />3,310,254 <br />OPERATING EXPENSES <br />031 PROFESSIONAL SERVICES <br />- <br />- <br />034 CONTRACTED SERVICES <br />39,007 <br />68,132 <br />035 INVESTIGATIONS <br />- <br />. <br />040 TRAVEL <br />6,568 <br />16,254 <br />041 COMMUNICATION SERVICES <br />- <br />- <br />042 POSTAGE & FREIGHT <br />375 <br />650 <br />043 UTILITY SERVICES <br />- <br />- <br />044 RENTALS & LEASES <br />- <br />- <br />045 INSURANCE <br />256 <br />530 <br />046 REPAIRS & MAINTENANCE <br />- <br />- <br />047 PRINTING & BINDING <br />- <br />- <br />048 COMMUNITY AWARENESS/EMP DEVEL <br />- <br />- <br />049 OTHER CHARGES & OBLIGATIONS <br />- <br />- <br />051 OFFICE SUPPLIES <br />2,000 <br />5,000 <br />052 OPERATING SUPPLIES <br />14,184 <br />25,775 <br />052E OPERATING EQUIPMENT <br />270 <br />600 <br />054 PUBLICATIONS & MEMBERSHIPS <br />50 <br />422 <br />055 TRAINING <br />4,400 <br />16,880 <br />TOTAL OPERATING EXPENSE <br />67,110 <br />134,243 <br />064 EQUIPMENT/FURNITURE/MACHINERY <br />139,204 <br />- <br />TOTAL CAPITAL OUTLAY <br />139,204 <br />- <br />TOTAL COMPONENT 711 -COURT SERVICES <br />2,774,386 <br />3,444,497 <br />• <br />97 <br />