RAW BUDGET DATA - FY 2022 QTR 4

Location
DEPARTMENT:
Municipal Court
Municipal Court Expense Categories
GENERAL FUND BUDGET EXPENDITURES
COURT JUDICIARY
Central Booking
27th payroll-expense-FSD only $0.00 ($28,338.06)
Administrative leave $0.00 $2,742.00
Contribution to employees ret $54,184.00 $43,101.64
Educational travel $2,500.00 $0.00
FICA tax $32,803.00 $38,937.70
Holiday pay $0.00 $15,218.10
Holidays worked $10,197.00 $11,653.50
Insurance-health/life/dental $25,092.00 $25,092.00
Medicare tax $7,673.00 $9,121.40
Memberships $3,000.00 $0.00
Office supplies $1,323.00 $690.76
Other paid leave $0.00 $3,290.40
Personal holiday pay $0.00 $1,645.20
Regular wages - full-time $285,186.00 $188,170.10
Seminar/training fees $1,000.00 $0.00
Service Incentive Enhancement $0.00 $1,000.00
Services-translators $450,230.00 $401,626.05
Sick pay $0.00 $2,330.70
Stability pay $1,500.00 $1,500.00
Telephone language line $3,500.00 $5,510.12
Temporary employees $242,424.00 $428,343.99
Vacation pay $0.00 $2,742.00
  $1,120,612.00 $1,154,377.60
Municipal Court Services
27th payroll-expense-FSD only $0.00 ($49,010.38)
Administrative leave $0.00 $21,583.12
Awards and Recognition $0.00 $750.00
Bilingual Pay $1,800.00 $1,869.48
Clothing/clothing material $4,000.00 $0.00
Contribution to employees ret $171,902.00 $186,518.16
Educational travel $7,500.00 $3,053.06
FICA tax $67,030.00 $73,490.82
Food/Ice $130.00 $383.38
Holiday pay $0.00 $41,742.00
Holidays worked $8,546.00 $1,645.20
Insurance-health/life/dental $100,368.00 $100,368.00
Jury leave $0.00 $548.40
Medicare tax $15,968.00 $17,484.87
Memberships $3,100.00 $5,313.00
Office supplies $3,729.00 $1,566.59
Other paid leave $0.00 $1,096.80
Personal holiday pay $0.00 $7,298.32
Personnel savings ($49,420.00) $0.00
Printing/binding/photo/repr $100.00 $0.00
Regular wages - full-time $904,759.00 $775,486.60
Regular wages - part-time $0.00 $36,019.86
Seminar/training fees $9,000.00 $3,450.00
Service Incentive Enhancement $0.00 $9,000.00
Services-court costs $70,352.00 $5,465.30
Services-transcription leg/med $26,405.00 $0.00
Services-translators $225,070.00 $88,774.42
Sick pay $0.00 $29,795.95
Small tools/minor equipment $500.00 $0.00
Stability pay $10,500.00 $10,500.00
Subscriptions $500.00 $517.85
Temporary employees $183,944.00 $182,134.45
Terminal pay $0.00 $16,452.00
Vacation pay $0.00 $82,708.19
  $1,765,783.00 $1,656,005.44
DOWNTOWN AUSTIN COMMUNITY COURT
Community Service Restitution
27th payroll-expense-FSD only $0.00 ($15,254.94)
Administrative leave $0.00 $1,794.96
Bad weather pay $0.00 $2,198.16
Bilingual Pay $1,800.00 $1,869.48
Clothing/clothing material $5,400.00 $4,643.09
Comp time used $0.00 $499.97
Contribution to employees ret $67,272.00 $61,227.36
Exception vacation $0.00 $6,512.92
FICA tax $22,744.00 $20,331.48
Fleet-equip. vehicle/equipment modification $3,463.00 $660.78
Fleet-equip.preventative maint $34,671.00 $32,643.12
Holiday pay $0.00 $10,703.92
Insurance-health/life/dental $87,822.00 $87,822.00
Interdepartmental reimbursements ($291,982.00) ($291,982.00)
Jury leave $0.00 $46.52
Medicare tax $5,321.00 $4,754.93
Other paid leave $0.00 $3,660.75
Personal holiday pay $0.00 $2,698.14
Personnel savings ($18,588.00) $0.00
Phone allowance $3,400.00 $3,589.74
Regular wages - full-time $354,058.00 $264,589.95
Service Incentive Enhancement $0.00 $6,000.00
Services-other $148,500.00 $7,446.07
Sick pay $0.00 $11,981.14
Small tools/minor equipment $27,429.00 $25,883.95
Stability pay $7,215.00 $6,467.62
Telephone-cellular phones $0.00 $2,861.23
Transportation-city veh fuel $9,551.00 $11,342.23
Vacation pay $0.00 $17,563.99
  $468,076.00 $292,556.56
Court Operations
27th payroll-expense-FSD only $0.00 ($42,609.10)
Administrative leave $0.00 $5,513.78
Advertising/publication $0.00 $108.99
Awards and Recognition $1,495.00 $1,482.32
Bad weather pay $0.00 $3,101.15
Comp time used $0.00 $377.85
Contribution to employees ret $167,240.00 $158,024.68
Drainage fee expense $140.00 $229.20
Educational travel $1,000.00 $15,289.94
Electric services $5,038.00 $1,107.95
Exception vacation $0.00 $253.68
FICA tax $56,385.00 $55,260.95
Food/Ice $2,000.00 $9,099.17
Garbage/refuse collection $650.00 $1,292.65
Gas/heating fuels $1,200.00 $325.30
Holiday pay $0.00 $32,121.47
Holidays worked $1,015.00 $1,751.71
Insurance-health/life/dental $138,006.00 $138,006.00
Interdepartmental Charges $0.00 $26.54
Interdept-Services Electrical $0.00 $1,915.70
Jury leave $0.00 $265.84
Medicare tax $13,189.00 $13,061.54
Memberships $1,120.00 $271.00
Minor computer hardware $0.00 $13,352.41
Office supplies $17,000.00 $29,950.82
Other paid leave $0.00 $4,644.90
Parking costs $76,498.00 $40.75
Personal holiday pay $0.00 $7,444.13
Personnel savings ($13,767.00) $0.00
Phone allowance $4,140.00 $4,467.05
Postage $100.00 $284.45
Printing/binding/photo/repr $4,500.00 $1,702.24
Regular wages - full-time $880,208.00 $706,021.60
Rental-copy machines $3,866.00 $0.00
Rental-real estate-office $182,400.00 $140,022.02
Rental-safe deposit/postal $120.00 $0.00
Seminar/training fees $3,200.00 $5,220.08
Service Incentive Enhancement $0.00 $7,508.26
Services-IT Installations $0.00 $638.00
Services-other $43,800.00 $202,463.06
Services-security $82,736.00 $42,399.83
Services-transcription leg/med $2,137.00 $0.00
Services-translators $3,000.00 $0.00
Sick pay $0.00 $12,516.61
Stability pay $10,500.00 $7,500.00
Telephone-cellular phones $3,400.00 $629.92
Temporary employees $14,611.00 $30,339.03
Vacation pay $0.00 $60,054.47
Wastewater service $120.00 $123.60
Water service $190.00 $192.00
  $1,707,237.00 $1,673,793.54
Rehabilitation Services
27th payroll-expense-FSD only $0.00 ($42,942.84)
Accident pay $0.00 $2,080.72
Administrative leave $0.00 $15,928.83
Awards and Recognition $0.00 $12.76
Bad weather pay $0.00 $7,556.41
Bilingual Pay $0.00 $1,938.72
Clothing/clothing material $0.00 $287.20
Comp time used $0.00 $5,047.98
Contribution to employees ret $171,612.00 $240,661.58
Educational travel $0.00 $3,523.53
Emergency leave $0.00 $1,704.96
Exception vacation $0.00 $295.22
FICA tax $57,831.00 $79,734.85
Fleet-equip.preventative maint $14,000.00 $5,829.35
Grant cost-support of other $0.00 ($464,278.08)
Grants to subrecipients $6,150,667.00 $3,044,843.24
Holiday pay $0.00 $57,837.68
Insurance-health/life/dental $163,098.00 $163,098.00
Interdeptl-salaries/fringe $0.00 $1,987.34
Medicare tax $13,527.00 $18,679.94
Memberships $552.00 $995.99
Mileage reimbursements $400.00 $200.08
Office supplies $0.00 $12,189.94
Other paid leave $0.00 $10,481.61
Parental Leave $0.00 $7,476.00
Parking costs $0.00 $7.50
Personal holiday pay $0.00 $10,088.88
Personnel savings ($25,049.00) $0.00
Phone allowance $6,760.00 $11,588.32
Regular wages - full-time $903,229.00 $1,043,446.58
Seminar/training fees $0.00 $7,340.56
Service Incentive Enhancement $0.00 $17,500.00
Services-other $326,501.00 $572,363.39
Sick pay $0.00 $45,797.28
Small tools/minor equipment $0.00 $7,924.33
Stability pay $2,000.00 $1,500.00
Temporary employees $19,841.00 $105,814.39
Terminal pay $0.00 $9,306.17
Toll Road - Tx Tag $0.00 $144.63
Transportation-city veh fuel $3,063.00 $163.61
Vacation pay $0.00 $53,510.48
  $7,808,032.00 $5,061,667.13
MUNICIPAL COURT OPERATIONS
Caseflow Management
27th payroll-expense-FSD only $0.00 ($62,820.48)
Administrative leave $0.00 $31,297.22
Awards and Recognition $0.00 $225.73
Bad weather pay $0.00 $7,001.29
Bilingual Pay $7,200.00 $4,728.58
Comp time used $0.00 $4,319.36
Contribution to employees ret $300,899.00 $248,809.64
Educational travel $900.00 $1,341.06
Emergency leave $0.00 $3,847.58
Exception vacation $0.00 $5,599.98
FICA tax $100,452.00 $85,844.22
Food/Ice $0.00 $629.00
Holiday pay $0.00 $48,690.87
Holidays worked $5,853.00 $0.00
Insurance-health/life/dental $376,380.00 $376,380.00
Jury leave $0.00 $236.10
Medicare tax $23,492.00 $20,076.59
Memberships $200.00 $165.00
Mileage reimbursements $200.00 $5.27
Office supplies $10,118.00 $7,416.41
Other paid leave $0.00 $10,265.86
Overtime $0.00 $13,306.07
Personal holiday pay $0.00 $11,382.62
Personnel savings ($245,525.00) $0.00
Phone allowance $2,160.00 $1,853.53
Postage $31,989.00 $0.00
Printing/binding/photo/repr $13,252.00 $904.00
Regular wages - full-time $1,583,661.00 $1,014,309.68
Seminar/training fees $2,100.00 $1,986.00
Service Incentive Enhancement $0.00 $24,529.08
Services-other $11,880.00 $767.38
Services-translators $200.00 $0.00
Shift differential $0.00 $22.83
Sick pay $0.00 $74,320.49
Small tools/minor equipment $200.00 $0.00
Stability pay $27,149.00 $24,200.98
Temporary employees $0.00 $7,778.40
Terminal pay $0.00 $8,768.14
Vacation pay $0.00 $95,170.75
  $2,252,760.00 $2,073,359.23
Central Booking Support
27th payroll-expense-FSD only $0.00 ($38,011.58)
Administrative leave $0.00 $9,958.04
Awards and Recognition $0.00 $331.29
Bad weather pay $0.00 $3,192.58
Bilingual Pay $5,400.00 $4,430.92
Comp time used $0.00 $2,178.08
Contribution to employees ret $155,893.00 $146,616.88
Educational travel $600.00 $257.90
Emergency leave $0.00 $566.64
Exception vacation $0.00 $3,754.75
FICA tax $51,829.00 $52,590.20
Holiday pay $0.00 $25,974.54
Holidays worked $12,585.00 $14,116.34
Insurance-health/life/dental $207,009.00 $207,009.00
Medicare tax $12,121.00 $12,299.27
Memberships $100.00 $110.00
Mileage reimbursements $500.00 $653.16
Office supplies $6,000.00 $1,755.77
Other paid leave $0.00 $8,014.13
Overtime $15,000.00 $45,997.41
Personal holiday pay $0.00 $5,048.09
Phone allowance $810.00 $831.75
Regular wages - full-time $820,501.00 $604,988.88
Seminar/training fees $1,200.00 $400.00
Service Incentive Enhancement $0.00 $11,146.41
Services-other $4,020.00 $2,697.85
Shift differential $0.00 $12,479.89
Sick pay $0.00 $38,730.35
Small tools/minor equipment $500.00 $0.00
Stability pay $9,245.00 $7,063.76
Terminal pay $0.00 $13,575.82
Vacation pay $0.00 $38,170.48
  $1,303,313.00 $1,236,928.60
Civil Parking Administration
27th payroll-expense-FSD only $0.00 ($20,706.22)
Administrative leave $0.00 $8,525.39
Awards and Recognition $0.00 $50.00
Bad weather pay $0.00 $2,673.37
Bilingual Pay $5,400.00 $9,021.21
Comp time used $0.00 $79.58
Contribution to employees ret $83,057.00 $82,143.49
Educational travel $400.00 $0.00
Exception vacation $0.00 $81.60
FICA tax $27,846.00 $28,940.39
Holiday pay $0.00 $21,302.62
Insurance-health/life/dental $94,095.00 $94,095.00
Medicare tax $6,511.00 $6,768.29
Memberships $50.00 $0.00
Mileage reimbursements $100.00 $0.00
Office supplies $3,000.00 $1,606.95
Other paid leave $0.00 $4,020.91
Overtime $0.00 $131.30
Personal holiday pay $0.00 $2,860.69
Personnel savings ($21,955.00) $0.00
Phone allowance $810.00 $814.86
Postage $54,018.00 $0.00
Printing/binding/photo/repr $22,378.00 $0.00
Regular wages - full-time $437,143.00 $355,590.80
Seminar/training fees $800.00 $0.00
Service Incentive Enhancement $0.00 $7,000.00
Services-other $13,000.00 $23,329.08
Services-translators $200.00 $0.00
Sick pay $0.00 $14,602.08
Small tools/minor equipment $100.00 $0.00
Stability pay $5,750.00 $5,500.00
Terminal pay $0.00 $2,447.40
Vacation pay $0.00 $22,187.40
  $732,703.00 $673,066.19
Compliance
27th payroll-expense-FSD only $0.00 ($30,125.91)
Administrative leave $0.00 $11,775.80
Advertising/publication $8,000.00 $0.00
Awards and Recognition $0.00 $50.00
Bad weather pay $0.00 $4,039.38
Bilingual Pay $7,650.00 $8,719.22
Comp time used $0.00 $2,980.71
Contribution to employees ret $113,059.00 $111,339.88
Educational travel $750.00 $542.12
Emergency leave $0.00 $448.56
Exception vacation $0.00 $369.76
FICA tax $40,318.00 $40,818.32
Food/Ice $0.00 $229.75
Holiday pay $0.00 $26,372.57
Insurance-health/life/dental $150,552.00 $150,552.00
Medicare tax $9,429.00 $9,546.14
Memberships $566.00 $0.00
Mileage reimbursements $1,500.00 $0.00
Office supplies $5,000.00 $1,676.75
Other paid leave $0.00 $4,555.94
Overtime $0.00 $1,089.47
Personal holiday pay $0.00 $4,807.91
Personnel savings ($73,707.00) $0.00
Phone allowance $1,215.00 $2,117.93
Postage $99,829.00 $72,270.67
Printing/binding/photo/repr $32,082.00 $71,063.71
Regular wages - full-time $594,539.00 $475,214.09
Regular wages - part-time $26,043.00 $28,051.06
Seminar/training fees $2,000.00 $1,000.00
Service Incentive Enhancement $0.00 $9,875.00
Services-other $0.00 $16,071.57
Sick pay $0.00 $26,713.47
Software $88,513.00 $22,216.10
Stability pay $3,542.00 $5,093.01
Temporary employees $17,285.00 $0.00
Terminal pay $0.00 $1,742.49
Vacation pay $0.00 $34,566.54
  $1,128,165.00 $1,115,784.01
Customer Services
27th payroll-expense-FSD only $0.00 ($68,754.15)
Administrative leave $0.00 $38,686.95
Awards and Recognition $0.00 $150.00
Bad weather pay $0.00 $10,500.52
Bilingual Pay $21,150.00 $19,421.63
Comp time used $0.00 $4,095.26
Contribution to employees ret $306,084.00 $281,571.87
Educational travel $1,552.00 $717.19
Emergency leave $0.00 $1,574.00
Exception vacation $0.00 $1,736.88
FICA tax $105,230.00 $95,053.90
Food/Ice $0.00 $871.15
Holiday pay $0.00 $65,169.29
Insurance-health/life/dental $407,746.00 $407,746.00
Jury leave $0.00 $138.27
Medicare tax $24,615.00 $22,230.39
Memberships $600.00 $275.00
Mileage reimbursements $1,861.00 $0.00
Minor computer hardware $0.00 $32.98
Office supplies $21,446.00 $3,256.38
Other paid leave $0.00 $22,343.63
Overtime $0.00 $1,290.63
Parental Leave $0.00 $11,092.80
Personal holiday pay $0.00 $11,763.34
Personnel savings ($201,301.00) $0.00
Phone allowance $1,485.00 $2,181.04
Regular wages - full-time $1,610,958.00 $1,141,479.60
Regular wages - part-time $45,178.00 $0.00
Seminar/training fees $4,092.00 $1,525.00
Service Incentive Enhancement $0.00 $25,500.00
Services-Credit Card Fees $220,299.00 $104,060.84
Services-other $35,620.00 $9,537.51
Services-translators $10,200.00 $20,216.40
Sick pay $0.00 $68,293.95
Small tools/minor equipment $500.00 $145.97
Stability pay $18,446.00 $16,621.88
Terminal pay $0.00 $10,347.77
Vacation pay $0.00 $91,028.28
  $2,635,761.00 $2,421,902.15
SUPPORT SERVICES
Departmental Support Services
27th payroll-expense-FSD only $0.00 ($111,834.57)
Administrative leave $0.00 $44,698.27
Awards and Recognition $9,279.00 $7,827.00
Bad weather pay $0.00 $13,732.51
Bilingual Pay $10,800.00 $0.00
Building material $16,482.00 $11,906.43
Comp time used $0.00 $4,559.60
Consultant-others $12,586.00 $0.00
Contribution to employees ret $663,172.00 $446,421.75
Educational travel $15,416.00 $7,807.17
Educational/promotional $0.00 $2,538.88
Emergency leave $0.00 $6,995.77
Employee recruiting $0.00 $1,340.18
Exception vacation $0.00 $7,886.35
FICA tax $216,459.00 $148,401.45
Fleet-equip.preventative maint $3,800.00 $2,169.60
Food/Ice $5,412.00 $16,952.75
Gas/heating fuels $0.00 $1,715.89
Holiday pay $0.00 $94,397.84
Holidays worked $0.00 $1,540.39
Insurance-health/life/dental $564,570.00 $564,570.00
Jury leave $0.00 $69.40
Maintenance-buildings $1,000.00 $3,882.80
Maintenance-computer software $408,577.00 $35,863.60
Maintenance-other equipment $2,000.00 $9,248.48
Medicare tax $50,801.00 $35,143.95
Memberships $1,820.00 $1,501.00
Mileage reimbursements $200.00 $770.51
Minor computer hardware $8,000.00 $2,153.24
Office supplies $11,244.00 $13,820.58
Other paid leave $0.00 $11,664.82
Overtime $0.00 $26,329.83
Personal holiday pay $0.00 $16,222.44
Personnel savings ($34,637.00) $0.00
Phone allowance $11,520.00 $14,203.70
Postage $0.00 $52.15
Regular wages - full-time $3,472,651.00 $1,990,340.71
Regular wages - part-time $0.00 $36,799.93
Rental-copy machines $48,441.00 $83,292.27
Rental-real estate-office $3,030,720.00 $2,730,727.08
Rental-real estate-other $0.00 $908.40
Rental-safe deposit/postal $1,700.00 $0.00
Seminar/training fees $9,975.00 $34,310.11
Service Incentive Enhancement $0.00 $21,750.00
Services-IT Installations $0.00 $2,331.60
Services-IT staffing $0.00 $81,107.00
Services-environmnt assessment $0.00 $3,347.66
Services-other $5,500.00 $16,855.62
Services-security $115,000.00 $308,834.33
Sick pay $0.00 $57,008.16
Small tools/minor equipment $1,671.00 $2,973.37
Software $0.00 $649.37
Stability pay $19,402.00 $41,190.02
Telephone-base cost $45,480.00 $8,660.66
Telephone-cellular phones $600.00 $1,869.33
Telephone-long distance $1,350.00 $0.00
Temporary employees $0.00 $2,075.00
Terminal pay $0.00 $21,677.52
Toll Road - Tx Tag $0.00 $124.77
Transportation-city veh fuel $937.00 $785.20
Vacation pay $0.00 $102,027.20
Wireless Communications-maint $0.00 $3,082.97
  $8,731,928.00 $6,997,282.04
TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS
Other Requirements
Accrued Payroll $66,781.00 $66,781.00
Compensation Adjustment $156,227.00 $0.00
  $223,008.00 $66,781.00
Transfers
Administrative Support $4,195,728.00 $4,195,728.00
CTM Support $1,239,152.00 $1,239,152.00
Liability Reserve $5,000.00 $5,000.00
Regional Radio System $756.00 $756.00
Workers' Compensation $138,997.00 $138,997.00
  $5,579,633.00 $5,579,633.00
GENERAL FUND BUDGET STABILIZATION RESERVE FUND BUDGET EXPENDITURES
MISCELLANEOUS
Miscellaneous
Maintenance-computer software $200,000.00 $108,766.32
Minor computer hardware $305,632.00 $0.00
Radio Communication Equipment $120,400.00 $0.00
Services-other $540,824.00 $143,274.82
Small tools/minor equipment $443,268.00 $0.00
Transportation-city veh fuel $44,904.00 $0.00
Vehicle/Motored Equipment $416,000.00 $123,716.00
  $2,071,028.00 $375,757.14
MUNICIPAL COURT BUILDING SECURITY FUND BUDGET EXPENDITURES
SECURITY SERVICES
Security Services
Interdepartmental Charges $614.00 $0.00
Services-security $150,000.00 $8,619.49
  $150,614.00 $8,619.49
MUNICIPAL COURT JUVENILE CASE MANAGER FUND BUDGET EXPENDITURES
TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS
Other Requirements
27th payroll-expense-FSD only $14,641.00 $14,636.38
27th payroll-funding-FSD only ($14,641.00) ($14,637.00)
Accrued Payroll $5,894.00 $5,894.00
Compensation Adjustment $11,842.00 $0.00
  $17,736.00 $5,893.38
Transfers
Workers' Compensation $7,348.00 $7,348.00
  $7,348.00 $7,348.00
YOUTH CASE MANAGEMENT
Youth Case Management
27th payroll-expense-FSD only $0.00 ($14,636.38)
Administrative leave $0.00 $5,779.46
Awards and Recognition $585.00 $250.00
Backcharged salary & fringes $50,000.00 $0.00
Bad weather pay $0.00 $2,161.91
Bilingual Pay $3,600.00 $3,738.96
Comp time used $0.00 $123.95
Computer supplies $5,000.00 $0.00
Contribution to employees ret $96,313.00 $56,490.22
Educational travel $0.00 $756.35
Exception vacation $0.00 $3,365.05
FICA tax $32,001.00 $19,125.39
Food/Ice $0.00 $441.45
Holiday pay $0.00 $9,695.01
Insurance-health/life/dental $112,914.00 $112,914.00
Medicare tax $7,483.00 $4,472.89
Memberships $2,500.00 $685.00
Mileage reimbursements $4,000.00 $485.79
Office supplies $6,000.00 $2,401.34
Other paid leave $0.00 $1,754.90
Personal holiday pay $0.00 $2,241.16
Personnel savings ($240,821.00) $0.00
Phone allowance $2,160.00 $2,460.08
Printing/binding/photo/repr $500.00 $24.06
Regular wages - full-time $506,907.00 $241,005.06
Seminar/training fees $2,000.00 $700.00
Service Incentive Enhancement $0.00 $11,000.00
Services-other $0.00 $1,286.77
Services-translators $5,000.00 $6,581.56
Sick pay $0.00 $13,112.12
Stability pay $3,463.00 $3,482.18
Telephone-cellular phones $2,460.00 $0.00
Terminal pay $0.00 $2,778.03
Vacation pay $0.00 $18,079.11
  $602,065.00 $512,755.42
MUNICIPAL COURT LOCAL CONSOLIDATED COURT FUND BUDGET EXPENDITURES
COURT JUDICIARY
Municipal Court Services
Services-court costs $12,607.00 $0.00
  $12,607.00 $0.00
COURT TECHNOLOGY
Court Technology
Trf to Special Revenue Fund $258,112.00 $0.00
  $258,112.00 $0.00
SECURITY SERVICES
Security Services
Trf to Special Revenue Fund $316,183.00 $0.00
  $316,183.00 $0.00
YOUTH CASE MANAGEMENT
Youth Case Management
Trf to Special Revenue Fund $322,642.00 $0.00
  $322,642.00 $0.00
MUNICIPAL COURT TECHNOLOGY FUND BUDGET EXPENDITURES
COURT TECHNOLOGY
Court Technology
Consultant-others $9,000.00 $0.00
Maintenance-computer hardware $8,000.00 $6,614.16
Maintenance-computer software $84,732.00 $37,351.41
Minor computer hardware $92,500.00 $52,958.26
Software $2,500.00 $92.80
  $196,732.00 $97,016.63
TOTALS $39,412,078.00 $31,010,526.55

The comparison of actual expenditures to budget may appear inconsistent. That is because base wages for personnel are fully budgeted in the expense categories regular wages:full-time, regular wages:part-time, or regular wages:civil service. The budget does not assume expenditure levels for the various leave categories, such as sick pay, vacation pay, or jury leave. However, actual expenses for various leave categories are recorded based on timesheet coding. The result is that actual expenditures for regular wages are spread across multiple expense categories while the budget is shown in one expense category.

Personnel savings is budgeted to account for the likely savings in personnel costs generated through attrition. However, the savings is realized in the expense categories regular wages:full-time, regular wages:part-time and regular wages:civil service. Therefore, the actual expenditures in the personnel savings expense category will always be zero.

The data contained on this website is for informational purposes only. Certain Austin Energy budget items have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002.