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2024 Judicial Special Revenue Fund8-11-23 1:14 PM G/L BUDGET REPORT BUDGET : MB-Mayor's Budget FUND : 16 JUDICIAL ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 98 ACCOUNT NO#===== ACCOUNT NAME ====== ANNUAL BUDGET 16 -4-2000-000 70400-FINES 390,000.00CR 16 -4-2001-000 PARKING TICKET 100.00CR 16 -4-2002-000 70100-PRATTVILLE CITY COSTS 38,000.00CR 16 -4-2003-000 70110-PRATTVILLE CTE 5,000.00CR 16 -4-2003-001 CORRECTION FUND 120,000.00CR 16 -4-2003-002 MUJAF-MUNICIPAL CT JU 27,000.00CR 16 -4-2003-003 MUBBP MUN-3.5% BOND FUND 11,000.00CR 16 -4-2003-004 MUBBF-BAIL BOND FEE 8,000.00CR 16 -4-5011-000 MISCELLANEOUS INCOME 250.00CR 16 -4-5034-000 GRANT REVENUE - COVID 19 0.00 16 -7900-00-002 TRANSFER FROM GENERAL FUND 596,728.60CR PAGE TOTAL: 1,196,078.60CR TOTAL: 1,196,078.60CR TOTAL REVENUES: 1,196,078.60CR 8-11-23 1:14 PM G/L BUDGET REPORT BUDGET : MB-Mayor's Budget FUND : 16 JUDICIAL ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 99 ACCOUNT NO#===== ACCOUNT NAME ====== ANNUAL BUDGET DEPT NO: 106 JUDICIAL 16 -6106-01-100 SALARIES & WAGES 305,072.43 Municipal Court Judge 1 30,000.00 Ch Magistrate/Court Admin 1 80,069.50 Senior Magistrate 1 52,621.28 Magistrate 2 89,698.27 Prosecuting Attorney 1 16,000.00 Student Intern 1 14,820.00 Overtime 5,000.00 Pay Plan 5 Year Review 12,880.18 Merit Increase 3,983.20 Current Year STAFFING: The Judicial Department for 2023-2024 includes 4 Full Time Employees, 1 Student Intern, 2 Appointed Officials (Judge, Prosecutor). OVERTIME: $5,000.00 16 -6106-01-101 FICA 23,338.03 FICA 7.65% Gross 22,047.99 Pay Plan 5 Year Review 985.33 Merit Increase 304.71 16 -6106-01-105 LIFE INSURANCE 413.28 Group Life Insurance 413.28 16 -6106-01-106 RETIREMENT 29,985.52 Retirement 27,922.53 Pay Plan 5 Year Review 1,580.57 Merit Increase 482.42 16 -6106-01-107 WORKMEN'S COMP 413.88 Work Comp Insurance 413.88 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: 375,991.14 8-11-23 1:14 PM G/L BUDGET REPORT BUDGET : MB-Mayor's Budget FUND : 16 JUDICIAL ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 100 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 719,587.46 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: 757,087.46 DEPT TOTAL: 1,133,078.60 8-11-23 1:14 PM G/L BUDGET REPORT BUDGET : MB-Mayor's Budget FUND : 16 JUDICIAL ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 101 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: 1,196,078.60 NET REVENUES/EXPENDITURES:0.00