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Municipal Court Expense Categories

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Municipal Court  

GENERAL FUND BUDGET EXPENDITURES
COURT JUDICIARY
Central Booking
Administrative leave $0.00 $2,227.24
Contribution to employees ret $44,696.00 $43,087.60
Educational travel $2,500.00 $600.45
Exception vacation $0.00 $2,353.03
FICA tax $27,772.00 $33,567.26
Holiday pay $0.00 $7,282.00
Holidays worked $10,197.00 $7,562.48
Insurance-health/life/dental $28,384.00 $28,384.00
Medicare tax $6,681.00 $8,007.75
Memberships $3,000.00 $0.00
Office supplies $1,323.00 $0.00
Personal holiday pay $0.00 $978.88
Regular wages - full-time $248,310.00 $191,937.06
Seminar/training fees $1,000.00 $0.00
Services-translators $450,230.00 $430,841.00
Sick pay $0.00 $4,381.12
Stability pay $1,500.00 $1,500.00
Telephone language line $3,500.00 $5,579.90
Temporary employees $210,943.00 $321,081.41
Vacation pay $0.00 $28,294.55
  $1,040,036.00 $1,117,665.73
Municipal Court Services
Administrative leave $0.00 $11,410.20
Backcharged salary & fringes $0.00 ($22,260.23)
Bad weather pay $0.00 $96.72
Bilingual Pay $1,800.00 $1,800.24
Clothing/clothing material $4,000.00 $0.00
Comp time used $0.00 $459.42
Contribution to employees ret $164,260.00 $137,867.94
Educational travel $7,500.00 $4,319.07
Emergency leave $0.00 $1,652.88
FICA tax $62,505.00 $55,836.05
Food/Ice $130.00 $265.14
Holiday pay $0.00 $33,763.36
Holidays worked $8,546.00 $5,686.55
Insurance-health/life/dental $127,728.00 $127,728.00
Jury leave $0.00 $150.00
Laundry expense $0.00 $54.13
Medicare tax $15,452.00 $13,462.07
Memberships $3,100.00 $3,820.00
Office furnishings $0.00 $615.00
Office supplies $11,900.00 $2,115.69
Personal holiday pay $0.00 $6,426.54
Personnel savings ($42,436.00) $0.00
Printing/binding/photo/repr $100.00 $0.00
Regular wages - full-time $912,549.00 $599,893.76
Regular wages - part-time $0.00 $30,719.82
Seminar/training fees $9,000.00 $1,760.00
Services-court costs $70,352.00 $45,296.50
Services-transcription leg/med $26,405.00 $6,441.50
Services-translators $225,070.00 $191,832.50
Sick pay $0.00 $41,583.88
Small tools/minor equipment $500.00 $0.00
Stability pay $7,500.00 $7,500.00
Subscriptions $500.00 $396.00
Temporary employees $143,818.00 $146,206.96
Vacation pay $0.00 $71,082.89
  $1,760,279.00 $1,527,982.58
DOWNTOWN AUSTIN COMMUNITY COURT
Community Service Restitution
Accident pay $0.00 $154.07
Administrative leave $0.00 $238.82
Bad weather pay $0.00 $776.60
Bilingual Pay $1,800.00 $1,800.24
Clothing/clothing material $5,400.00 $2,659.24
Comp time used $0.00 $495.94
Contribution to employees ret $44,778.00 $44,913.50
Exception vacation $0.00 $988.32
FICA tax $15,946.00 $15,715.22
Fleet-equip.preventative maint $23,548.00 $29,574.84
Holiday pay $0.00 $8,933.60
Holidays worked $0.00 $494.16
Insurance-health/life/dental $85,152.00 $85,152.00
Interdepartmental reimbursements ($205,024.00) ($205,024.00)
Medicare tax $3,730.00 $3,675.33
Personal holiday pay $0.00 $1,476.71
Personnel savings ($15,961.00) $0.00
Phone allowance $3,240.00 $3,086.66
Regular wages - full-time $248,769.00 $211,832.63
Services-other $500.00 $0.00
Sick pay $0.00 $6,054.60
Small tools/minor equipment $17,551.00 $13,531.87
Stability pay $3,388.00 $3,387.80
Transportation-city veh fuel $7,097.00 $8,325.96
Vacation pay $0.00 $18,238.55
  $239,914.00 $256,482.66
Court Operations
Administrative leave $0.00 $5,043.25
Advertising/publication $0.00 $179.88
Awards and Recognition $1,495.00 $1,389.85
Bad weather pay $0.00 $178.52
Bilingual Pay $5,400.00 $5,400.72
Comp time used $0.00 $273.18
Contribution to employees ret $105,459.00 $106,149.82
Drainage fee expense $140.00 $229.27
Educational travel $1,000.00 $2,672.27
Electric services $5,038.00 $3,262.68
Emergency leave $0.00 $1,748.63
FICA tax $37,874.00 $37,449.57
Food/Ice $2,000.00 $1,221.88
Garbage/refuse collection $650.00 $947.20
Gas/heating fuels $1,200.00 $815.23
Holiday pay $0.00 $24,665.60
Holidays worked $1,015.00 $3,169.44
Insurance-health/life/dental $141,920.00 $141,920.00
Jury leave $0.00 $352.07
Medicare tax $8,962.00 $8,957.79
Memberships $1,120.00 $1,610.94
Office supplies $17,000.00 $8,990.15
Parental Leave $0.00 $4,886.00
Personal holiday pay $0.00 $4,885.44
Personnel savings ($11,821.00) $0.00
Phone allowance $2,340.00 $2,340.26
Postage $100.00 $49.00
Printing/binding/photo/repr $4,500.00 $1,282.75
Regular wages - full-time $585,873.00 $474,815.53
Rental-copy machines $3,866.00 $0.00
Rental-real estate-office $137,264.00 $112,807.00
Rental-safe deposit/postal $120.00 $0.00
Seminar/training fees $3,200.00 $3,038.70
Services-appraisal $0.00 $4,285.00
Services-environmnt assessment $0.00 $6,500.00
Services-other $43,800.00 $45,203.63
Services-security $22,736.00 $29,921.58
Services-transcription leg/med $2,137.00 $500.00
Services-translators $3,000.00 $1,005.66
Sick pay $0.00 $19,185.53
Stability pay $9,805.00 $9,844.90
Telephone-cellular phones $3,400.00 $3,824.23
Temporary employees $14,611.00 $20,649.52
Terminal pay $0.00 $1,289.38
Vacation pay $0.00 $52,619.89
Wastewater service $120.00 $123.60
Water service $190.00 $214.85
  $1,155,514.00 $1,155,900.39
Rehabilitation Services
Administrative leave $0.00 $6,825.65
Contribution to employees ret $72,255.00 $74,003.60
FICA tax $26,445.00 $23,962.09
Fleet-equip.preventative maint $16,661.00 $9,944.04
Holiday pay $0.00 $16,556.56
Insurance-health/life/dental $113,536.00 $113,536.00
Interdeptl-salaries/fringe $0.00 ($2,851.38)
Jury leave $0.00 $135.20
Medicare tax $6,185.00 $5,604.02
Memberships $552.00 $86.00
Mileage reimbursements $400.00 $263.77
Parental Leave $0.00 $46.42
Personal holiday pay $0.00 $3,560.22
Personnel savings ($21,509.00) $0.00
Phone allowance $3,780.00 $4,192.07
Regular wages - full-time $401,419.00 $357,072.33
Services-other $1,830,949.00 $1,480,914.55
Sick pay $0.00 $8,478.25
Stability pay $1,500.00 $1,500.00
Temporary employees $19,841.00 $0.00
Toll Road - Tx Tag $0.00 $66.68
Transportation-city veh fuel $2,657.00 $1,965.40
Vacation pay $0.00 $15,875.65
  $2,474,671.00 $2,121,737.12
MUNICIPAL COURT OPERATIONS
Caseflow Management
Accident pay $0.00 $538.64
Administrative leave $0.00 $29,657.37
Allowances/other pay $0.00 $3,311.46
Backcharged salary & fringes $0.00 ($12,799.20)
Bad weather pay $0.00 $1,172.51
Bilingual Pay $23,400.00 $20,509.72
Comp time used $0.00 $7,550.50
Contribution to employees ret $330,392.00 $324,372.26
Educational travel $5,420.00 $2,177.79
Emergency leave $0.00 $1,010.64
Exception vacation $0.00 $7,162.94
FICA tax $116,167.00 $108,593.38
Food/Ice $0.00 $88.56
Holiday pay $0.00 $68,020.20
Holidays worked $5,853.00 $1,153.26
Insurance-health/life/dental $570,516.00 $570,516.00
Jury leave $0.00 $211.66
Medicare tax $27,168.00 $25,395.67
Memberships $800.00 $190.00
Mileage reimbursements $0.00 $2.14
Office supplies $28,145.00 $14,902.94
Overtime $0.00 $1,336.12
Parental Leave $0.00 $4,594.72
Personal holiday pay $0.00 $13,095.15
Personnel savings ($210,826.00) $0.00
Phone allowance $2,808.00 $3,287.07
Postage $31,989.00 $0.00
Printing/binding/photo/repr $13,252.00 $43,617.69
Regular wages - full-time $1,825,421.00 $1,476,987.71
Seminar/training fees $2,958.00 $1,685.98
Services-other $5,500.00 $990.60
Services-translators $400.00 $857.60
Shift differential $12,500.00 $550.23
Sick pay $0.00 $66,455.60
Small tools/minor equipment $382.00 $0.00
Stability pay $25,670.00 $25,691.47
Terminal pay $0.00 $6,079.49
Vacation pay $0.00 $112,592.09
  $2,817,915.00 $2,931,559.96
Central Booking Support
Administrative leave $0.00 $10,726.69
Backcharged salary & fringes $0.00 ($4,266.40)
Bilingual Pay $9,000.00 $12,267.18
Comp time used $0.00 $4,400.78
Contribution to employees ret $120,635.00 $130,462.22
Educational travel $45.00 $0.00
Emergency leave $0.00 $553.44
Exception vacation $0.00 $2,046.91
FICA tax $42,588.00 $46,830.27
Holiday pay $0.00 $25,630.13
Holidays worked $12,585.00 $12,647.94
Insurance-health/life/dental $232,748.00 $232,748.00
Jury leave $0.00 $151.84
Medicare tax $9,963.00 $10,951.93
Mileage reimbursements $0.00 $24.84
Office supplies $7,000.00 $4,792.99
Overtime $0.00 $17,844.40
Personal holiday pay $0.00 $6,420.04
Phone allowance $756.00 $728.30
Regular wages - full-time $670,172.00 $607,383.61
Seminar/training fees $750.00 $790.00
Services-other $4,020.00 $65.00
Shift differential $9,000.00 $14,191.09
Sick pay $0.00 $20,792.65
Small tools/minor equipment $500.00 $0.00
Stability pay $7,000.00 $5,500.00
Terminal pay $0.00 $1,692.93
Vacation pay $0.00 $32,103.61
  $1,126,762.00 $1,197,480.39
Civil Parking Administration
Administrative leave $0.00 $4,222.65
Backcharged salary & fringes $0.00 ($14,208.40)
Bad weather pay $0.00 $147.39
Bilingual Pay $1,800.00 $1,806.74
Comp time used $0.00 $3,785.28
Contribution to employees ret $48,841.00 $51,364.17
Educational travel $500.00 $458.41
Emergency leave $0.00 $324.96
Exception vacation $0.00 $1,440.38
FICA tax $17,229.00 $17,473.10
Holiday pay $0.00 $10,601.84
Insurance-health/life/dental $76,636.00 $76,636.00
Medicare tax $4,029.00 $4,087.87
Memberships $100.00 $40.00
Office supplies $4,000.00 $3,082.03
Personal holiday pay $0.00 $2,588.91
Personnel savings ($18,852.00) $0.00
Phone allowance $756.00 $731.19
Postage $54,018.00 $90,006.47
Printing/binding/photo/repr $22,378.00 $3,371.90
Regular wages - full-time $271,332.00 $236,161.05
Seminar/training fees $374.00 $325.00
Services-other $13,000.00 $24,470.00
Services-translators $200.00 $0.00
Sick pay $0.00 $10,079.27
Small tools/minor equipment $100.00 $0.00
Stability pay $4,000.00 $4,000.00
Vacation pay $0.00 $16,009.77
  $500,441.00 $549,005.98
Collection Services
Accident pay $0.00 $1,239.17
Administrative leave $0.00 $8,783.78
Advertising/publication $8,000.00 $6,652.00
Backcharged salary & fringes $0.00 ($52,424.82)
Bad weather pay $0.00 $307.81
Bilingual Pay $10,800.00 $9,229.63
Comp time used $0.00 $2,589.11
Contribution to employees ret $78,358.00 $90,288.75
Educational travel $750.00 $1,407.16
Exception vacation $0.00 $490.93
FICA tax $28,990.00 $31,043.48
Food/Ice $0.00 $50.00
Holiday pay $0.00 $20,503.00
Insurance-health/life/dental $147,507.00 $147,507.00
Interdept-Services Carpentry $0.00 $196.09
Medicare tax $6,779.00 $7,260.17
Memberships $566.00 $220.00
Mileage reimbursements $1,500.00 $2,150.37
Office supplies $4,200.00 $3,419.59
Overtime $15,000.00 $0.00
Parental Leave $0.00 $5,042.40
Personal holiday pay $0.00 $5,070.94
Personnel savings ($63,290.00) $0.00
Phone allowance $810.00 $1,273.20
Postage $99,829.00 $59,956.26
Printing/binding/photo/repr $32,082.00 $21,505.02
Regular wages - full-time $435,313.00 $400,959.07
Regular wages - part-time $0.00 $15,242.71
Seminar/training fees $1,000.00 $2,315.00
Services-collection costs $69,013.00 $28,280.50
Services-other $0.00 $755.39
Services-translators $0.00 $12.78
Shift differential $0.00 $3.28
Sick pay $0.00 $23,088.00
Software $0.00 $7,279.71
Stability pay $3,770.00 $3,867.36
Subscriptions $10,500.00 $0.00
Temporary employees $16,881.00 $6,822.40
Terminal pay $0.00 $2,258.31
Vacation pay $0.00 $25,143.19
  $908,358.00 $889,788.74
Customer Services
Administrative leave $0.00 $34,852.30
Allowances/other pay $0.00 $5.48
Backcharged salary & fringes $0.00 ($9,708.04)
Bad weather pay $0.00 $930.12
Bilingual Pay $18,000.00 $14,677.65
Comp time used $0.00 $8,754.79
Contribution to employees ret $273,504.00 $288,449.03
Drainage fee expense $800.00 $0.00
Educational travel $1,252.00 $593.49
Electric services $8,211.00 $5,813.09
Emergency leave $0.00 $2,166.48
Exception vacation $0.00 $1,820.99
FICA tax $100,943.00 $102,681.40
Garbage/refuse collection $500.00 $239.80
Gas/heating fuels $2,396.00 $0.00
Holiday pay $0.00 $67,443.96
Insurance-health/life/dental $546,392.00 $546,392.00
Jury leave $0.00 $178.18
Medicare tax $23,611.00 $24,014.21
Memberships $400.00 $217.50
Mileage reimbursements $4,561.00 $0.00
Office supplies $25,621.00 $17,030.93
Personal holiday pay $0.00 $11,641.43
Personnel savings ($172,852.00) $0.00
Phone allowance $810.00 $1,747.62
Regular wages - full-time $1,519,429.00 $1,314,317.43
Regular wages - part-time $67,350.00 $50,279.58
Rental-real estate-office $77,201.00 $64,344.96
Seminar/training fees $2,392.00 $3,630.00
Services-Credit Card Fees $230,299.00 $201,029.57
Services-armored courier $0.00 $7,815.82
Services-other $35,620.00 $24,131.17
Services-translators $200.00 $43.56
Shift differential $0.00 $663.24
Sick pay $0.00 $74,721.94
Small tools/minor equipment $500.00 $0.00
Stability pay $22,558.00 $18,829.46
Subscriptions $0.00 $170.00
Temporary employees $0.00 $11,461.92
Terminal pay $0.00 $6,897.24
Vacation pay $0.00 $88,773.21
Wastewater service $600.00 $0.00
Water service $400.00 $0.00
  $2,790,698.00 $2,987,051.51
SUPPORT SERVICES
Departmental Support Services
Accident pay $0.00 $70.82
Administrative leave $0.00 $17,752.84
Awards and Recognition $9,279.00 $9,200.83
Bad weather pay $0.00 $490.52
Bilingual Pay $3,600.00 $3,603.52
Building material $16,482.00 $9,988.03
Comp time used $0.00 $1,110.79
Contribution to employees ret $241,467.00 $257,431.85
Educational travel $12,916.00 $7,574.02
Emergency leave $0.00 $322.24
Exception vacation $0.00 $2,572.11
FICA tax $83,856.00 $86,217.37
Fleet-equip.preventative maint $3,392.00 $2,109.84
Food/Ice $5,412.00 $5,139.34
Gas/heating fuels $0.00 $1,763.92
Holiday pay $0.00 $58,075.56
Holidays worked $0.00 $102.44
Insurance-health/life/dental $269,648.00 $269,648.00
Interdept-Services Carpentry $0.00 $76.06
Interdept-Services Electrical $0.00 $3,109.66
Laundry expense $0.00 $10.00
Mail distribution cost $0.00 $13.18
Maintenance-buildings $1,000.00 $9,888.60
Maintenance-other equipment $2,000.00 $208.89
Medicare tax $19,739.00 $20,207.62
Memberships $1,600.00 $955.17
Mileage reimbursements $200.00 $13.27
Military leave $0.00 $2,401.20
Minor computer hardware $8,000.00 $2,810.43
Office supplies $11,000.00 $11,666.88
Parental Leave $7,929.00 $0.00
Parking costs $119,816.00 $144,454.86
Personal holiday pay $0.00 $11,338.71
Phone allowance $5,460.00 $6,269.16
Postage $0.00 $75.40
Printing/binding/photo/repr $0.00 $69.00
Regular wages - full-time $1,341,495.00 $1,177,741.82
Regular wages - part-time $0.00 $14,489.66
Rental-copy machines $21,997.00 $46,235.68
Rental-safe deposit/postal $1,700.00 $1,414.00
Rental-vehicles/buses $0.00 $51.00
Seminar/training fees $8,975.00 $8,597.33
Services-appraisal $0.00 $7,005.00
Services-other $5,500.00 $151.46
Services-translators $0.00 $2,373.10
Sick pay $0.00 $48,440.03
Small tools/minor equipment $1,671.00 $3,236.53
Software $0.00 $2,119.99
Stability pay $10,821.00 $10,320.77
Telephone-base cost $45,480.00 $10,518.88
Telephone-cellular phones $600.00 $943.17
Telephone-long distance $1,350.00 $1,391.79
Temporary employees $0.00 $19,227.82
Transportation-city veh fuel $1,057.00 $566.38
Vacation pay $0.00 $85,426.93
  $2,263,442.00 $2,386,993.47
TRANSFERS AND OTHER REQUIREMENTS
Other Requirements
Accrued Payroll $34,163.00 $50,210.44
Compensation Adjustment $223,129.00 $0.00
Market Study Adjustment $393,126.00 $0.00
  $650,418.00 $50,210.44
Transfers
Administrative Support $3,405,169.00 $3,405,169.00
CTM Support $1,165,190.00 $1,165,190.00
Liability Reserve $38,000.00 $38,000.00
Workers' Compensation $177,207.00 $177,207.00
  $4,785,566.00 $4,785,566.00
GENERAL FUND BUDGET STABILIZATION RESERVE FUND BUDGET EXPENDITURES
MISCELLANEOUS
Miscellaneous
Computer Hardware $0.00 $18,249.60
Office Equipment $0.00 $44,730.78
Other Equipment $80,000.00 $0.00
  $80,000.00 $62,980.38
MUNICIPAL COURT BUILDING SECURITY FUND BUDGET EXPENDITURES
MUNICIPAL COURT SPECIAL PROGRAMS
Security Services
Interdepartmental Charges $211,825.00 $124,935.09
Services-security $166,792.00 $196,938.07
Small tools/minor equipment $20,000.00 $0.00
  $398,617.00 $321,873.16
MUNICIPAL COURT JUVENILE CASE MANAGER FUND BUDGET EXPENDITURES
MUNICIPAL COURT SPECIAL PROGRAMS
Youth Case Management
Accident pay $0.00 $3,492.00
Administrative leave $0.00 $4,977.21
Awards and Recognition $585.00 $585.00
Backcharged salary & fringes $50,000.00 $48,696.10
Bad weather pay $0.00 $55.49
Bilingual Pay $9,000.00 $5,740.00
Comp time used $0.00 $153.49
Computer supplies $5,000.00 $11,958.23
Contribution to employees ret $72,616.00 $65,703.74
Educational travel $11,000.00 $1,790.70
Exception vacation $0.00 $4,288.03
FICA tax $25,696.00 $22,520.03
Food/Ice $0.00 $3,043.81
Holiday pay $0.00 $10,725.20
Insurance-health/life/dental $127,728.00 $109,690.16
Interdeptl-salaries/fringe $0.00 $35,696.99
Medicare tax $6,010.00 $5,266.77
Memberships $2,500.00 $781.00
Mileage reimbursements $6,000.00 $467.32
Office supplies $9,500.00 $5,560.07
Parking costs $16,200.00 $13,500.00
Personal holiday pay $0.00 $2,760.85
Phone allowance $540.00 $841.19
Postage $2,000.00 $0.00
Printing/binding/photo/repr $500.00 $92.00
Regular wages - full-time $403,416.00 $299,222.37
Seminar/training fees $9,000.00 $2,077.00
Services-other $150,000.00 $65.00
Services-translators $20,000.00 $12,105.00
Sick pay $0.00 $21,833.19
Stability pay $1,500.00 $1,500.00
Telephone-cellular phones $2,360.00 $1,577.65
Terminal pay $0.00 $3,635.17
Vacation pay $0.00 $16,622.76
  $931,151.00 $717,023.52
TRANSFERS AND OTHER REQUIREMENTS
Other Requirements
Accrued Payroll $1,563.00 $5,872.52
Compensation Adjustment $11,598.00 $0.00
Market Study Adjustment $3,476.00 $0.00
  $16,637.00 $5,872.52
Transfers
Workers' Compensation $9,507.00 $9,507.00
  $9,507.00 $9,507.00
MUNICIPAL COURT TECHNOLOGY FUND BUDGET EXPENDITURES
MUNICIPAL COURT SPECIAL PROGRAMS
Court Technology
Consultant-others $9,000.00 $0.00
Interdept-Services Electrical $0.00 $3,300.00
Maintenance-computer hardware $7,139.00 $5,070.78
Maintenance-computer software $1,032,015.00 $482,180.62
Minor computer hardware $52,000.00 $32,935.07
Software $2,500.00 $1,107.40
  $1,102,654.00 $524,593.87
MUNICIPAL COURT TRAFFIC SAFETY FUND BUDGET EXPENDITURES
MUNICIPAL COURT SPECIAL PROGRAMS
Civil Red Light Administration
Administrative leave $0.00 $736.33
Awards and Recognition $65.00 $65.00
Backcharged salary & fringes $0.00 $31,274.00
Bilingual Pay $1,800.00 $1,661.76
Comp time used $0.00 $233.33
Contribution to employees ret $5,822.00 $6,272.50
Educational travel $400.00 $0.00
FICA tax $2,142.00 $1,837.95
Holiday pay $0.00 $1,448.40
Insurance-health/life/dental $14,192.00 $13,600.59
Interdepartmental Charges $90,000.00 $24,901.30
Medicare tax $501.00 $429.84
Office supplies $500.00 $0.00
Personal holiday pay $0.00 $292.80
Printing/binding/photo/repr $1,200.00 $1,212.63
Regular wages - full-time $32,344.00 $28,012.20
Seminar/training fees $400.00 $400.00
Services-other $876,600.00 $535,700.00
Services-translators $400.00 $0.00
Sick pay $0.00 $1,648.69
Stability pay $404.00 $458.90
Vacation pay $0.00 $2,475.48
  $1,026,770.00 $652,661.70
TRANSFERS AND OTHER REQUIREMENTS
Other Requirements
Accrued Payroll $128.00 ($1,065.36)
Compensation Adjustment $1,275.00 $0.00
Market Study Adjustment $5,488.00 $0.00
Miscellaneous expense $314,925.00 $25,641.51
  $321,816.00 $24,576.15
Transfers
Trf to PW-Transportation CIP $314,924.00 $25,641.50
Workers' Compensation $1,056.00 $1,056.00
  $315,980.00 $26,697.50
TOTALS $26,717,146.00 $24,303,210.77

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.