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Department: Circuit Court - Judges Budget Detail 2016-2017 Actual

Account Number: 100-2110051100.02 51100.06 52100 52210 52400 53300 54500 55210 55230 55500 56001 56012 56017

Salaries and Wages Salaries and Wages - Part-time FICA VRS Retirement Group Life Repair and Maintenance Risk Management Postal Services Telecommunications Travel and Training Office Supplies Books & Subscriptions Copier

Total Operating Expenditures

2017-2018 Actual

2018-2019 Budget

2019-2020 Requested

% Change

$

141,752 10,898 15,635 1,857 21,786 668 1,982 1,839 179 817

$

146,007 11,213 16,104 1,913 22,038 653 2,094 1,642 180 817

$

149,657 11,449 16,118 1,961 400 21,653 1,200 3,951 2,000 200 824

$

149,657 11,449 16,118 1,961 400 21,653 1,200 3,951 2,000 700 824

$

197,413

$

202,660

$

209,413

$

209,913

2019-2020 Adopted

0% $ 0% 0% 0% 0% 0% 0% 0% 0% 250% 0% 0%

$

% Change

153,400 11,735 16,521 2,010 400 21,233 1,200 3,951 2,000 200 1,083

3% 3% 3% 3% 0% -2% 0% 0% 0% 0% 31%

213,733

2%

Personnel Summary

Range

Class Court Administrator - Civil Court Administrator - Criminal

Number of Full-Time Positions

2016-2017 Actual

2017-2018 Actual

2018-2019 Budget

2019-2020 Requested

2019-2020 Adopted

1 1

1 1

1 1

1 1

1 1

2

2

2

2

2

96

Profile for City of Suffolk, Virginia

Adopted FY20 Operating and Capital Budget  

Adopted FY20 Operating and Capital Budget