| GENERAL FUND |
BUDGET |
EXPENDITURES |
| COMMUNITY COURT |
| Community Service Restitution |
| Accident pay |
$0.00 |
$6,774.96 |
| Administrative leave |
$0.00 |
$3,638.72 |
| Bilingual Pay |
$1,800.00 |
$1,177.08 |
| Clothing/clothing material |
$5,400.00 |
$255.52 |
| Contribution to employees ret |
$36,815.00 |
$20,767.88 |
| Exception vacation |
$0.00 |
$715.11 |
| FICA tax |
$24,621.00 |
$25,723.82 |
| Fleet-equip.preventative maint |
$39,048.00 |
$20,580.84 |
| Holiday pay |
$0.00 |
$13,323.88 |
| Insurance-health/life/dental |
$98,376.00 |
$53,602.70 |
| Insurance-temporary employees |
$0.00 |
$25,517.19 |
| Interdepartmental reimbursements |
($164,405.00) |
($82,202.50) |
| Medicare tax |
$5,759.00 |
$6,016.06 |
| Overtime |
$0.00 |
$2,158.17 |
| Personal holiday pay |
$0.00 |
$3,600.18 |
| Phone allowance |
$3,240.00 |
$1,859.65 |
| Regular wages - full-time |
$383,472.00 |
$170,325.04 |
| Services-other |
$100,242.00 |
$32,748.89 |
| Sick pay |
$0.00 |
$17,484.53 |
| Small tools/minor equipment |
$30,929.00 |
$20,988.27 |
| Stability pay |
$8,600.00 |
$8,600.00 |
| Telephone-cellular phones |
$3,858.00 |
$2,799.95 |
| Temporary employees |
$0.00 |
$180,291.84 |
| Terminal pay |
$0.00 |
$7,151.04 |
| Transportation-city veh fuel |
$13,445.00 |
$5,864.41 |
| Vacation pay |
$0.00 |
$15,114.64 |
| |
$591,200.00 |
$564,877.87
|
|
| Court Operations |
| Administrative leave |
$0.00 |
$15,504.44 |
| Awards and Recognition |
$1,495.00 |
$1,155.69 |
| Bilingual Pay |
$1,800.00 |
$1,177.08 |
| Contribution to employees ret |
$120,096.00 |
$81,171.49 |
| Drainage fee expense |
$140.00 |
$164.85 |
| Educational travel |
$5,200.00 |
$2,025.77 |
| Electric services |
$2,038.00 |
$292.24 |
| FICA tax |
$81,724.00 |
$59,514.45 |
| Facilities Management Support |
$199,322.00 |
$0.00 |
| Food/Ice |
$2,000.00 |
$7,269.18 |
| Garbage/refuse collection |
$650.00 |
$1,292.20 |
| Grant cost-support of other |
$0.00 |
($1,207.15) |
| Grant reimbursement |
$0.00 |
($5,057.71) |
| Holiday pay |
$0.00 |
$43,415.45 |
| Holidays worked |
$1,015.00 |
$2,395.89 |
| Insurance-health/life/dental |
$229,544.00 |
$145,862.40 |
| Insurance-temporary employees |
$0.00 |
$5,372.04 |
| Medicare tax |
$19,113.00 |
$14,219.38 |
| Memberships |
$1,120.00 |
$0.00 |
| Minor computer hardware |
$1,500.00 |
$328.62 |
| Office furnishings |
$0.00 |
$6,701.37 |
| Office supplies |
$18,582.00 |
$11,634.35 |
| Overtime |
$0.00 |
$870.31 |
| Personal holiday pay |
$0.00 |
$17,424.86 |
| Phone allowance |
$4,140.00 |
$2,932.62 |
| Postage |
$100.00 |
$0.00 |
| Printing/binding/photo/repr |
$5,000.00 |
$2,927.96 |
| Regular wages - full-time |
$1,251,014.00 |
$647,127.23 |
| Rental-copy machines |
$3,866.00 |
$0.00 |
| Rental-safe deposit/postal |
$120.00 |
$0.00 |
| Seminar/training fees |
$3,200.00 |
$3,686.39 |
| Services-armored courier |
$0.00 |
$325.62 |
| Services-court costs |
$0.00 |
$144.00 |
| Services-other |
$85,822.00 |
$74,879.02 |
| Services-security |
$507,696.00 |
$196,665.90 |
| Sick pay |
$0.00 |
$49,317.96 |
| Small tools/minor equipment |
$0.00 |
$3,513.98 |
| Stability pay |
$11,200.00 |
$13,400.00 |
| Telephone-cellular phones |
$0.00 |
$1,889.76 |
| Temporary employees |
$50,000.00 |
$123,903.78 |
| Vacation pay |
$0.00 |
$40,274.66 |
| Wastewater service |
$120.00 |
$78.26 |
| Water service |
$190.00 |
$118.37 |
| |
$2,607,807.00 |
$1,572,712.71
|
|
| Rehabilitation Services |
| Administrative leave |
$0.00 |
$40,193.98 |
| Bilingual Pay |
$1,800.00 |
$1,177.08 |
| Clothing/clothing material |
$0.00 |
$553.60 |
| Comp time used |
$0.00 |
$163.74 |
| Contribution to employees ret |
$177,593.00 |
$104,284.86 |
| Educational travel |
$0.00 |
$1,349.64 |
| Emergency leave |
$0.00 |
$2,175.27 |
| Employee recruiting |
$0.00 |
$10.21 |
| Exception vacation |
$0.00 |
$4,667.88 |
| FICA tax |
$116,033.00 |
$72,685.56 |
| Fleet-equip.preventative maint |
$18,845.00 |
$10,686.13 |
| Food/Ice |
$0.00 |
$2,694.33 |
| Grant cost-support of other |
$0.00 |
($22,719.06) |
| Holiday pay |
$0.00 |
$51,353.78 |
| Insurance-health/life/dental |
$393,504.00 |
$222,202.87 |
| Interdeptl-salaries/fringe |
$0.00 |
($90,213.56) |
| Maintenance-computer software |
$9,582.00 |
$43,529.10 |
| Medicare tax |
$27,138.00 |
$16,998.98 |
| Memberships |
$1,052.00 |
$5,094.98 |
| Mileage reimbursements |
$400.00 |
$32.63 |
| Minor computer hardware |
$3,000.00 |
$111.62 |
| Office supplies |
$1,373.00 |
$1,467.48 |
| Other costs |
$0.00 |
($469.77) |
| Other paid leave |
$0.00 |
$3,328.43 |
| Overtime |
$0.00 |
$183.82 |
| Personal holiday pay |
$0.00 |
$14,093.04 |
| Phone allowance |
$13,680.00 |
$8,923.12 |
| Regular wages - full-time |
$1,849,945.00 |
$854,452.78 |
| Seasonal employees |
$0.00 |
$36,051.79 |
| Seminar/training fees |
$0.00 |
$6,724.46 |
| Services-IT Installations |
$0.00 |
$2,945.10 |
| Services-other |
$5,697,194.00 |
$1,002,024.52 |
| Sick pay |
$0.00 |
$37,522.01 |
| Stability pay |
$6,100.00 |
$6,100.00 |
| Telephone language line |
$0.00 |
$1,574.56 |
| Temporary employees |
$0.00 |
$25,124.70 |
| Terminal pay |
$0.00 |
$7,718.60 |
| Toll Road - Tx Tag |
$0.00 |
$2,242.00 |
| Transportation-city veh fuel |
$2,544.00 |
$460.60 |
| Vacation pay |
$0.00 |
$13,866.63 |
| |
$8,319,783.00 |
$2,491,367.49
|
|
|
| COURT JUDICIARY |
| Municipal Court Services |
| Administrative leave |
$0.00 |
$7,240.88 |
| Assignment pay |
$0.00 |
$64.16 |
| Bilingual Pay |
$1,800.00 |
$1,177.08 |
| Clothing/clothing material |
$4,000.00 |
$0.00 |
| Contribution to employees ret |
$141,660.00 |
$82,088.26 |
| Educational travel |
$7,500.00 |
$483.33 |
| Emergency leave |
$0.00 |
$3,207.78 |
| FICA tax |
$96,452.00 |
$66,303.91 |
| Food/Ice |
$130.00 |
$0.00 |
| Holiday pay |
$0.00 |
$42,743.32 |
| Holidays worked |
$0.00 |
$11,049.08 |
| Insurance-health/life/dental |
$180,356.00 |
$95,854.24 |
| Medicare tax |
$22,707.00 |
$15,679.64 |
| Memberships |
$3,100.00 |
$2,893.00 |
| Office supplies |
$3,729.00 |
$1,151.29 |
| Personal holiday pay |
$0.00 |
$10,099.13 |
| Printing/binding/photo/repr |
$100.00 |
$0.00 |
| Regular wages - full-time |
$1,475,655.00 |
$717,066.91 |
| Regular wages - part-time |
$0.00 |
$30,738.68 |
| Seminar/training fees |
$7,000.00 |
$4,200.00 |
| Services-court costs |
$92,427.00 |
$31,469.03 |
| Services-interpretation |
$225,070.00 |
$219,277.55 |
| Services-sign language |
$0.00 |
$1,360.00 |
| Sick pay |
$0.00 |
$46,280.42 |
| Small tools/minor equipment |
$330.00 |
$0.00 |
| Stability pay |
$12,700.00 |
$13,600.00 |
| Subscriptions |
$500.00 |
$0.00 |
| Telephone language line |
$0.00 |
$7,856.73 |
| Temporary employees |
$75,798.00 |
$167,536.27 |
| Terminal pay |
$0.00 |
$2,459.30 |
| Vacation pay |
$0.00 |
$65,911.66 |
| |
$2,351,014.00 |
$1,647,791.65
|
|
|
| MUNICIPAL COURT OPERATIONS |
| Caseflow Management |
| Accident pay |
$0.00 |
$595.80 |
| Administrative leave |
$0.00 |
$24,158.72 |
| Assignment pay |
$0.00 |
$115.41 |
| Awards and Recognition |
$500.00 |
$0.00 |
| Bilingual Pay |
$5,400.00 |
$2,838.84 |
| Contribution to employees ret |
$161,526.00 |
$95,432.14 |
| Educational travel |
$3,100.00 |
$996.21 |
| Emergency leave |
$0.00 |
$3,540.81 |
| Exception vacation |
$0.00 |
$2,298.28 |
| FICA tax |
$106,446.00 |
$63,338.69 |
| Government permits and fees |
$49,860.00 |
$18,901.40 |
| Holiday pay |
$0.00 |
$44,848.19 |
| Holidays worked |
$5,853.00 |
$11,403.95 |
| Insurance-health/life/dental |
$442,692.00 |
$249,060.36 |
| Interdeptl-claims/court costs |
$24,720.00 |
$0.00 |
| Jury leave |
$0.00 |
$531.68 |
| Medicare tax |
$24,898.00 |
$14,813.07 |
| Memberships |
$200.00 |
$260.00 |
| Mileage reimbursements |
$200.00 |
$0.00 |
| Office supplies |
$10,018.00 |
$1,679.07 |
| Overtime |
$0.00 |
$2,069.86 |
| Personal holiday pay |
$0.00 |
$14,200.90 |
| Phone allowance |
$1,620.00 |
$1,052.85 |
| Postage |
$1,989.00 |
$0.00 |
| Printing/binding/photo/repr |
$13,252.00 |
$1,629.60 |
| Regular wages - full-time |
$1,682,626.00 |
$795,878.58 |
| Seminar/training fees |
$2,100.00 |
$2,775.00 |
| Services-other |
$4,000.00 |
$1,348.65 |
| Services-translators |
$200.00 |
$0.00 |
| Shift differential |
$0.00 |
$4,648.07 |
| Sick pay |
$0.00 |
$42,561.43 |
| Small tools/minor equipment |
$200.00 |
$0.00 |
| Stability pay |
$27,100.00 |
$25,400.00 |
| Terminal pay |
$0.00 |
$3,760.00 |
| Vacation pay |
$0.00 |
$72,038.37 |
| |
$2,568,500.00 |
$1,502,175.93
|
|
| Central Booking Support |
| Mileage reimbursements |
$0.00 |
($116.20) |
| Services-other |
$0.00 |
$18.45 |
| |
$0.00 |
($97.75)
|
|
| Civil Parking Administration |
| Administrative leave |
$0.00 |
$5,937.53 |
| Assignment pay |
$0.00 |
$45.42 |
| Bilingual Pay |
$7,200.00 |
$6,577.80 |
| Comp time used |
$0.00 |
$866.17 |
| Contribution to employees ret |
$59,785.00 |
$46,687.32 |
| Educational travel |
$400.00 |
$0.00 |
| FICA tax |
$39,563.00 |
$31,622.45 |
| Holiday pay |
$0.00 |
$23,086.12 |
| Holidays worked |
$0.00 |
$120.35 |
| Insurance-health/life/dental |
$147,564.00 |
$112,126.71 |
| Medicare tax |
$9,253.00 |
$7,395.55 |
| Memberships |
$50.00 |
$260.00 |
| Mileage reimbursements |
$100.00 |
$0.00 |
| Office supplies |
$3,000.00 |
$624.64 |
| Overtime |
$0.00 |
$668.69 |
| Personal holiday pay |
$0.00 |
$6,851.41 |
| Phone allowance |
$540.00 |
$353.09 |
| Printing/binding/photo/repr |
$22,378.00 |
$0.00 |
| Regular wages - full-time |
$622,743.00 |
$395,262.07 |
| Seminar/training fees |
$800.00 |
$175.00 |
| Services-other |
$10,500.00 |
$10,321.65 |
| Services-translators |
$200.00 |
$0.00 |
| Shift differential |
$0.00 |
$30.00 |
| Sick pay |
$0.00 |
$27,420.98 |
| Small tools/minor equipment |
$100.00 |
$0.00 |
| Stability pay |
$7,600.00 |
$8,100.00 |
| Temporary employees |
$0.00 |
$1,947.79 |
| Terminal pay |
$0.00 |
$3,254.74 |
| Vacation pay |
$0.00 |
$34,405.87 |
| |
$931,776.00 |
$724,141.35
|
|
| Compliance |
| Administrative leave |
$0.00 |
$3,940.46 |
| Awards and Recognition |
$250.00 |
$0.00 |
| Bilingual Pay |
$9,000.00 |
$4,015.92 |
| Contribution to employees ret |
$46,445.00 |
$24,927.43 |
| Educational travel |
$750.00 |
$0.00 |
| Emergency leave |
$0.00 |
$1,217.22 |
| Exception vacation |
$0.00 |
$77.76 |
| FICA tax |
$33,953.00 |
$16,941.40 |
| Holiday pay |
$0.00 |
$12,945.01 |
| Insurance-health/life/dental |
$139,366.00 |
$68,106.96 |
| Medicare tax |
$7,940.00 |
$3,962.09 |
| Memberships |
$566.00 |
$65.00 |
| Mileage reimbursements |
$1,500.00 |
$0.00 |
| Office supplies |
$5,000.00 |
$493.52 |
| Personal holiday pay |
$0.00 |
$3,662.40 |
| Phone allowance |
$1,080.00 |
$706.36 |
| Postage |
$10,836.00 |
$45,000.00 |
| Printing/binding/photo/repr |
$35,549.00 |
$26,396.48 |
| Regular wages - full-time |
$481,722.00 |
$222,162.49 |
| Regular wages - part-time |
$53,626.00 |
$0.00 |
| Seminar/training fees |
$2,000.00 |
$575.00 |
| Services-other |
$25,000.00 |
$1,975.24 |
| Sick pay |
$0.00 |
$12,213.61 |
| Software |
$88,513.00 |
$15,770.15 |
| Stability pay |
$2,200.00 |
$2,200.00 |
| Vacation pay |
$0.00 |
$12,505.97 |
| |
$945,296.00 |
$479,860.47
|
|
| Customer Services |
| Administrative leave |
$0.00 |
$18,524.18 |
| Assignment pay |
$0.00 |
$256.04 |
| Bilingual Pay |
$19,800.00 |
$15,371.28 |
| Contribution to employees ret |
$222,924.00 |
$111,986.69 |
| Educational travel |
$3,052.00 |
($319.93) |
| Emergency leave |
$0.00 |
$1,589.21 |
| Exception vacation |
$0.00 |
$1,135.64 |
| FICA tax |
$146,550.00 |
$74,268.39 |
| Holiday pay |
$0.00 |
$53,605.61 |
| Holidays worked |
$0.00 |
$435.36 |
| Insurance-health/life/dental |
$606,652.00 |
$303,429.17 |
| Insurance-temporary employees |
$0.00 |
$2,686.02 |
| Jury leave |
$0.00 |
$454.03 |
| Medicare tax |
$34,277.00 |
$17,369.14 |
| Memberships |
$600.00 |
$715.00 |
| Mileage reimbursements |
$861.00 |
$116.20 |
| Office supplies |
$19,446.00 |
$1,181.11 |
| Overtime |
$0.00 |
$1,524.37 |
| Parental Leave |
$0.00 |
$12,839.54 |
| Personal holiday pay |
$0.00 |
$16,959.04 |
| Phone allowance |
$2,160.00 |
$1,429.83 |
| Regular wages - full-time |
$2,322,127.00 |
$942,535.52 |
| Seminar/training fees |
$7,091.00 |
$1,125.00 |
| Services-Credit Card Fees |
$120,299.00 |
$117,164.63 |
| Services-armored courier |
$0.00 |
$7,757.52 |
| Services-other |
$35,620.00 |
$9,587.90 |
| Services-translators |
$10,200.00 |
$724.16 |
| Shift differential |
$0.00 |
$814.17 |
| Sick pay |
$0.00 |
$57,798.94 |
| Small tools/minor equipment |
$500.00 |
$0.00 |
| Stability pay |
$19,600.00 |
$14,100.00 |
| Temporary employees |
$0.00 |
$25,400.78 |
| Terminal pay |
$0.00 |
$1,532.95 |
| Vacation pay |
$0.00 |
$70,036.58 |
| |
$3,571,759.00 |
$1,884,134.07
|
|
|
| SUPPORT SERVICES |
| Departmental Support Services |
| Administrative leave |
$0.00 |
$12,911.40 |
| Advertising/publication |
$8,000.00 |
$21,758.39 |
| Awards and Recognition |
$9,279.00 |
$4,093.72 |
| Bilingual Pay |
$1,800.00 |
$1,177.08 |
| Building material |
$16,482.00 |
$446.22 |
| Compensation Adjustment |
$1,063.00 |
$0.00 |
| Contribution to employees ret |
$271,210.00 |
$157,769.36 |
| Educational travel |
$25,416.00 |
$8,825.47 |
| Educational/promotional |
$0.00 |
$237.55 |
| Electric services |
$0.00 |
$2,670.95 |
| Emergency leave |
$0.00 |
$2,210.80 |
| Employee recruiting |
$0.00 |
$473.61 |
| Exception vacation |
$0.00 |
$3,188.12 |
| Exp Reimb - Public Information Requests |
$0.00 |
($28.50) |
| FICA tax |
$176,115.00 |
$106,790.95 |
| Facilities Management Support |
$9,742.00 |
$0.00 |
| Fleet-equip.preventative maint |
$8,314.00 |
$1,644.02 |
| Food/Ice |
$5,912.00 |
$2,341.57 |
| Garbage/refuse collection |
$0.00 |
$136.05 |
| Holiday pay |
$0.00 |
$78,104.20 |
| Holidays worked |
$0.00 |
$368.21 |
| Insurance-health/life/dental |
$459,088.00 |
$267,373.34 |
| Insurance-temporary employees |
$0.00 |
$4,029.03 |
| Interdepartmental Charges |
$22,480.00 |
$0.00 |
| Jury leave |
$0.00 |
$186.75 |
| Maintenance-buildings |
$1,000.00 |
$817.85 |
| Maintenance-computer software |
$505,342.00 |
$95,711.28 |
| Maintenance-grounds |
$6,000.00 |
$3,949.14 |
| Maintenance-other equipment |
$2,000.00 |
$4,336.69 |
| Medicare tax |
$41,510.00 |
$25,381.10 |
| Memberships |
$1,820.00 |
$598.00 |
| Mileage reimbursements |
$200.00 |
$772.40 |
| Minor computer hardware |
$8,000.00 |
$0.00 |
| Office supplies |
$10,744.00 |
$3,718.23 |
| Overtime |
$0.00 |
$1,459.81 |
| PCS administration costs |
$50,000.00 |
$0.00 |
| Personal holiday pay |
$0.00 |
$18,949.27 |
| Personnel savings |
($725,733.00) |
$0.00 |
| Phone allowance |
$13,080.00 |
$8,277.13 |
| Postage |
$0.00 |
$2,515.73 |
| Regular wages - full-time |
$2,825,113.00 |
$1,411,915.90 |
| Regular wages - part-time |
$0.00 |
$26,831.58 |
| Rental-copy machines |
$48,441.00 |
$38,784.70 |
| Rental-real estate-office |
$3,694,353.00 |
$1,984,465.20 |
| Rental-real estate-other |
$35,221.00 |
$13,665.87 |
| Rental-safe deposit/postal |
$1,700.00 |
$0.00 |
| Seminar/training fees |
$31,975.00 |
$5,210.00 |
| Services - Contracutal HVAC |
$50,000.00 |
$5,700.00 |
| Services-Software as a Service |
$2,790.00 |
$0.00 |
| Services-other |
$3,971.00 |
$2,960.59 |
| Services-security |
$1,090,163.00 |
$650,037.22 |
| Sick pay |
$0.00 |
$59,385.91 |
| Small tools/minor equipment |
$1,671.00 |
$1,201.42 |
| Stability pay |
$22,700.00 |
$21,600.00 |
| Telephone-base cost |
$45,480.00 |
$55.57 |
| Telephone-cellular phones |
$600.00 |
$819.27 |
| Telephone-long distance |
$1,450.00 |
$0.00 |
| Temporary employees |
$0.00 |
$44,109.89 |
| Terminal pay |
$0.00 |
$22,206.97 |
| Toll Road - Tx Tag |
$0.00 |
$161.21 |
| Transportation-city veh fuel |
$1,273.00 |
$695.71 |
| Vacation pay |
$0.00 |
$114,718.66 |
| |
$8,785,765.00 |
$5,247,720.59
|
|
|
| TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| Other Requirements |
| Accrued Payroll |
$65,745.00 |
$0.00 |
| Bad weather pay |
$7,343.00 |
$0.00 |
| Contribution to employees ret |
$1,410,305.00 |
$904,424.64 |
| FICA tax |
$102.00 |
$0.00 |
| Grant reimbursement |
($57,785.00) |
$0.00 |
| Market Study Adjustment |
$25,497.00 |
$0.00 |
| Medicare tax |
$24.00 |
$0.00 |
| Shift differential |
$25,750.00 |
$0.00 |
| Temporary employees |
$1,646.00 |
$0.00 |
| |
$1,478,627.00 |
$904,424.64
|
|
| Transfers |
| Administrative Support |
$5,616,922.00 |
$3,281,800.75 |
| CTM Support |
$1,397,646.00 |
$815,293.50 |
| Liability Reserve |
$5,000.00 |
$5,000.00 |
| Wireless Communications-maint |
$1,149.00 |
$0.00 |
| Workers' Compensation |
$192,210.00 |
$192,210.00 |
| |
$7,212,927.00 |
$4,294,304.25
|
|
|
| YOUTH CASE MANAGEMENT |
| Youth Case Management |
| Administrative leave |
$0.00 |
$1,997.87 |
| Bilingual Pay |
$1,800.00 |
$1,177.08 |
| Contribution to employees ret |
$21,363.00 |
$12,856.06 |
| Exception vacation |
$0.00 |
$583.92 |
| FICA tax |
$14,146.00 |
$8,072.86 |
| Holiday pay |
$0.00 |
$6,263.26 |
| Insurance-health/life/dental |
$49,188.00 |
$28,377.90 |
| Medicare tax |
$3,308.00 |
$1,888.00 |
| Personal holiday pay |
$0.00 |
$1,636.17 |
| Phone allowance |
$1,620.00 |
$982.44 |
| Regular wages - full-time |
$222,529.00 |
$109,326.10 |
| Services-interpretation |
$0.00 |
$2,500.00 |
| Sick pay |
$0.00 |
$4,789.69 |
| Stability pay |
$2,200.00 |
$2,200.00 |
| Terminal pay |
$0.00 |
$521.87 |
| Vacation pay |
$0.00 |
$11,597.14 |
| |
$316,154.00 |
$194,770.36
|
|
|
|
| MUNICIPAL COURT LOCAL CONSOLIDATED COURT FUND |
BUDGET |
EXPENDITURES |
| LOCAL CONSOLIDATED SERVICES |
| Court Technology |
| Maintenance-computer hardware |
$17,500.00 |
$0.00 |
| Maintenance-computer software |
$10,000.00 |
$3,579.00 |
| Minor computer hardware |
$20,000.00 |
$10,742.65 |
| Services-IT Installations |
$0.00 |
$7,417.80 |
| Services-Software as a Service |
$10,000.00 |
$6,361.58 |
| Software |
$10,000.00 |
$0.00 |
| |
$67,500.00 |
$28,101.03
|
|
| Municipal Court Services |
| Services-court costs |
$27,726.00 |
$0.00 |
| |
$27,726.00 |
$0.00
|
|
| Security Services |
| Services-security |
$50,000.00 |
$0.00 |
| |
$50,000.00 |
$0.00
|
|
|
| YOUTH CASE MANAGEMENT |
| Youth Case Management |
| Educational/promotional |
$3,000.00 |
$1,848.93 |
| Food/Ice |
$2,000.00 |
$760.64 |
| Office supplies |
$1,000.00 |
$280.26 |
| Printing/binding/photo/repr |
$2,000.00 |
$0.00 |
| Seminar/training fees |
$2,309.00 |
$0.00 |
| Services-interpretation |
$10,000.00 |
$5,700.00 |
| Services-other |
$500.00 |
$321.64 |
| |
$20,809.00 |
$8,911.47
|
|
|
|
| TOTALS |
$39,846,643.00 |
$21,545,196.13 |
|
