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Municipal Court
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<br />Expenditure Detail
<br />2020-2021 Budget
<br />Actual
<br />Budget
<br />Increase
<br />Budget
<br />Account
<br />Description
<br />2018-2019
<br />2019-2020
<br />(Decrease)
<br />2020-2021
<br />01-0101-14-00
<br />Salaries & Wages
<br />146,191.33
<br />149,732.00
<br />6,467.00
<br />156,199.00
<br />01-0102-14-00
<br />Social Security
<br />10,775.37
<br />12,216.00
<br />324.00
<br />12,540.00
<br />01-0103-14-00
<br />TMRS & Pension
<br />10,999.77
<br />11,771.00
<br />54.00
<br />11,825.00
<br />01-0104-14-00
<br />Ins -Employee Hospitalization
<br />26,545.05
<br />27,282.00
<br />12.00
<br />27,294.00
<br />01-0105-14-00
<br />Ins -Workers Compensation
<br />230.96
<br />400.00
<br />(236.00)
<br />164.00
<br />01-0106-14-00
<br />Unemployment Comp Benefits
<br />0.00
<br />435.00
<br />(435.00)
<br />01-0107-14-00
<br />Overtime
<br />688.88
<br />3,696.00
<br />(1,656.00)
<br />2,040.00
<br />01-0108-14-00
<br />Stability Pay
<br />2,020.00
<br />2,432.00
<br />192.00
<br />2,624.00
<br />01-0110-14-00
<br />Sick Leave Sell Back
<br />3,601.74
<br />3,800.00
<br />(740.00)
<br />3,060.00
<br />Subtotal
<br />Personnel Cost
<br />201,053.10
<br />211,764.00
<br />3,982.00
<br />215,746.00
<br />01-0201-14-00
<br />Office Supplies
<br />1,855.09
<br />2,000.00
<br />0.00
<br />2,000.00
<br />01-0202-14-00
<br />Postage
<br />1,412.15
<br />3,000.00
<br />(1,000.00)
<br />2,000.00
<br />01-0214-14-00
<br />Other Supplies
<br />0.00
<br />400.00
<br />0.00
<br />400.00
<br />01-0221-14-00
<br />Media-Books,CD's,Film, etc.
<br />0.00
<br />300.00
<br />0.00
<br />300.00
<br />Subtotal
<br />Supplies
<br />3,267.24
<br />5,700.00
<br />(1,000.00)
<br />4,700.00
<br />01-0301-14-00
<br />Communications -Telephone
<br />1,645.28
<br />2,000.00
<br />0.00
<br />2,000.00
<br />01-0303-14-00
<br />Insurance & Bonds
<br />1,188.68
<br />1,200.00
<br />0.00
<br />1,200.00
<br />01-0306-14-00
<br />Travel Expenses
<br />2,568.54
<br />4,000.00
<br />(1,000.00)
<br />3,000.00
<br />01-0311-14-00
<br />Associations
<br />381.00
<br />300.00
<br />0.00
<br />300.00
<br />01-0314-14-00
<br />Training -Tuition Etc
<br />900.00
<br />900.00
<br />0.00
<br />900.00
<br />01-0351-14-00
<br />Jury Fees
<br />(168.00)
<br />1,200.00
<br />(200.00)
<br />1,000.00
<br />01-0352-14-00
<br />Associate Judge Services
<br />712.50
<br />3,250.00
<br />0.00
<br />3,250.00
<br />01-0353-14-00
<br />Court Appointed Attorney Fees
<br />0.00
<br />1,000.00
<br />0.00
<br />1,000.00
<br />Subtotal
<br />Contractual
<br />7,228.00
<br />13,850.00
<br />(1,200.00)
<br />12,650.00
<br />01-0510-14-00
<br />Electronic Data Processing
<br />1,692.00
<br />2,000.00
<br />0.00
<br />2,000.00
<br />Subtotal
<br />Maintenance Equipment
<br />1,692.00
<br />2,000.00
<br />0.00
<br />2,000.00
<br />01-0605-14-00
<br />Auditing
<br />1,000.00
<br />1,000.00
<br />0.00
<br />1,000.00
<br />01-0609-14-00
<br />Medical Expenses
<br />0.00
<br />75.00
<br />0.00
<br />75.00
<br />Subtotal
<br />Sundry Charges
<br />1,000.00
<br />1,075.00
<br />0.00
<br />1,075.00
<br />Total
<br />Municipal Court
<br />$214,240.34
<br />$234,389.00
<br />$1,782.00
<br />$236,171.00
<br />Page 12
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