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2023 Judicial Special Revenue Fund 9-02-22 9:09 AM G/L BUDGET REPORT BUDGET : MB-Mayor's Budget FUND : 16 JUDICIAL ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 104 ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET 16 -4-2000-000 70400-FINES 470,000.00CR 16 -4-2001-000 PARKING TICKET 100.00CR 16 -4-2002-000 70100-PRATTVILLE CITY COSTS 74,000.00CR 16 -4-2003-000 70110-PRATTVILLE CTE 6,500.00CR 16 -4-2003-001 CORRECTION FUND 140,000.00CR 16 -4-2003-002 MUJAF-MUNICIPAL CT JU 34,000.00CR 16 -4-2003-003 MUBBP MUN-3.5% BOND FUND 14,000.00CR 16 -4-2003-004 MUBBF-BAIL BOND FEE 10,000.00CR 16 -4-5011-000 MISCELLANEOUS INCOME 600.00CR 16 -4-5034-000 GRANT REVENUE - COVID 19 0.00 16 -7900-00-002 TRANSFER FROM GENERAL FUND 354,556.85CR PAGE TOTAL: 1,103,756.85CR TOTAL: 1,103,756.85CR TOTAL REVENUES: 1,103,756.85CR 9-02-22 9:09 AM G/L BUDGET REPORT BUDGET : MB-Mayor's Budget FUND : 16 JUDICIAL ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 105 ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET DEPT NO: 106 JUDICIAL 16 -6106-01-100 SALARIES & WAGES 280,938.22 Municipal Court Judge 1 30,000.00 Chief Magistrate 1 75,841.34 Senior Magistrate 1 49,842.55 Magistrate 2 79,820.70 Prosecuting Attorney 1 16,000.00 Student Intern 1 14,383.20 Overtime 5,000.00 Merit Increase 2,875.53 Pay Plan Adjustment 3% 7,174.90 Current Year STAFFING: The Judicial Department for 2022-2023 includes 4 Full Time Employees, 1 Student Intern, 2 Appointed Officials (Judge, Prosecutor). OVERTIME: $5,000.00 16 -6106-01-101 FICA 21,476.13 FICA 7.65% Gross 20,722.92 Merit Increase 204.33 Pay Plan Adjustment 3% 548.88 16 -6106-01-105 LIFE INSURANCE 378.00 Group Life Insurance 378.00 16 -6106-01-106 RETIREMENT 27,057.15 Retirement 25,850.58 Merit Increase 298.95 Pay Plan Adjustment 3% 907.62 16 -6106-01-107 WORKMEN'S COMP 493.59 Work Comp Insurance 493.59 16 -6106-02-170 INSURANCE 6,000.00 16 -6106-02-174 OFFICE SUPPLIES 5,500.00 Postage 1,000.00 Paper 1,500.00 Misc Office Supplies 1,500.00 Envelopes 500.00 Forms - Bonds & Release 1,000.00 16 -6106-02-181 RADIO (TWO-WAY) 0.00 16 -6106-03-300 EDUCATION 1,725.00 CPE - Judge & Chief Magistrate 2 350.00 700.00 CPE - Magistrates 3 50.00 150.00 Magistrate Dues 4 100.00 400.00 Judge Dues 1 75.00 75.00 CPE - Prosecutor 1 400.00 400.00 16 -6106-03-301 LODGING 2,028.00 16 -6106-03-302 MEALS 795.00 16 -6106-03-303 TRAINING & DEVELOPMENT 0.00 16 -6106-03-304 TRAVEL 720.00 PAGE TOTAL: 347,111.09 9-02-22 9:09 AM G/L BUDGET REPORT BUDGET : MB-Mayor's Budget FUND : 16 JUDICIAL ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 106 ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET 16 -6106-05-379 SPECIAL JUDGES/PROSECUTORS 35,000.00 Special Judges 2,500.00 Prosecutor Appeal Cases 7,500.00 FTT Fees 25,000.00 16 -6106-05-382 LEGAL SERVICES-COURT SERVICES 1,000.00 Interpreter Appeal Cases 1,000.00 16 -6106-05-383 METRO JAIL-OPERATING COST 656,145.76 Current Year Autauga County is researching options at renovating the currently unfinished floor of the jail to provide additional bed space. The County has requested that the City participate in the costs, which are currently estimated at approximately $125,000 for ten years. 16 -6106-05-384 MISC. CONTRACT SERVICES 0.00 16 -6106-05-385 MISC EXPENSE 0.00 16 -6106-06-500 BUILDING MAINTENANCE 1,500.00 Building Maint - Judicial 750.00 Building Maint - Chambers 750.00 16 -6106-11-600 CAPITAL OUTLAY 0.00 16 -6106-12-100 COVID-19 0.00 16 -6106-12-103 FEMA - STORM DAMAGE 0.00 PAGE TOTAL: 693,645.76 DEPT TOTAL: 1,040,756.85 9-02-22 9:09 AM G/L BUDGET REPORT BUDGET : MB-Mayor's Budget FUND : 16 JUDICIAL ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 107 ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET DEPT NO: 900 TRANSFERS 16 -7900-00-001 TRANSFER TO GROUP HEALTH 63,000.00 16 -7900-00-003 TRANSFER TO GENERAL FUND 0.00 PAGE TOTAL: 63,000.00 DEPT TOTAL: 63,000.00 TOTAL EXPENDITURES: 1,103,756.85 NET REVENUES/EXPENDITURES: 0.00