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<br />
<br /> 2005.2006 Budget
<br /> Court Clerk
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003.2004 2004.2005 (Decrease ) 2005.2006
<br />01-0101.14-00 Salaries & Wages 113,763.03 108,753.00 -20,262.00 88,491.00
<br />01-0102-14-00 Social Security 9,201.25 8,688.00 -1,779.00 6,909.00
<br />01-0103-14-00 TMRS & Pension 13,110.67 12,435.00 -576.00 11,859.00
<br />01-0104.14-00 Ins-Employee Hospitalization 18,631.65 19,600.00 -4,893.00 14,707.00
<br />01-0105.14-00 Ins-Workers Compensation 561.48 429.00 -61.00 368.00
<br />01-0106-14-00 Unemployment Comp 0.00 408.00 -103.00 305.00
<br />01-0107.14-00 Overtime 4,804.54 4,800.00 -1,300.00 3,500.00
<br />01.0108-14-00 Stability Pay 1,710.00 0.00 0.00 0.00
<br />Subtotal $161,782.62 $155,113.00 ($28,974.00) $126,139.00
<br />01-0201-14-00 Office Supplies 2,406.22 3,500.00 0.00 3,500.00
<br />01-0202-14-00 Postage 2,376.39 5,000.00 -2,500.00 2,500.00
<br />01-0212-14-00 Mechanical 0.00 885.00 -885.00 0.00
<br />01-0214-14-00 Other Supplies 289.03 500.00 0.00 500.00
<br />01-0221-14-00 Media-Books,CD's,Film, etc. 699.94 500.00 -300.00 200.00
<br />Subtotal $5,771.58 $10,385.00 ($3,685.00) $6,700.00
<br />01-0301-14-00 Communications-Telephone 2,972.85 2,900.00 0.00 2,900.00
<br />01-0303-14-00 Insurance & Bonds 1,666.00 1,670.00 0.00 1,670.00
<br />01-0306-14-00 Travel Expenses 2,348.77 3,000.00 -1,000.00 2,000.00
<br />01-0311-14-00 Associations 140.00 500.00 -400.00 100.00
<br />01-0314-14-00 Training-Tuition Etc 150.00 500.00 -250.00 250.00
<br />01-0350-14-00 Services-Municipal Judge 50,095.50 48,000.00 0.00 48,000.00
<br />01-0351-14-00 Jury Fees 350.00 1,000.00 500.00 1,500.00
<br />Subtotal $57,723.12 $57,570.00 ($1,150.00) $56,420.00
<br />01-0401-14-00 Buildings & Grounds 0.00 200.00 0.00 200.00
<br />Subtotal $0.00 $200.00 $0.00 $200.00
<br />01-0502-14-00 Machinery Tools Equipment 0.00 100.00 -100.00 0.00
<br />01-0510-14-00 Electronic Data Processing 6,544.08 8,400.00 -4,400.00 4,000.00
<br />Subtotal $6,544.08 $8,500.00 ($4,500.00) $4,000.00
<br />01-0605-14-00 Auditing 1,000.00 1,000.00 0.00 1,000.00
<br />01-0610-14-00 Translator 150.00 500.00 -500.00 0.00
<br />Subtotal $1,150.00 $1,500.00 ($500.00) $1,000.00
<br /> Expenses $232,971.40 $233,268.00 ($38,809.00) $194,459.00
<br /> Total Municipal Court $232,971.40 $233,268.00 ($38,809.00) $194,459.00
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<br />General Fund
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<br />01 - 15
<br />
<br />2006 Adopted Budget
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