|
<br />Special Revenues
<br />Expenditure Detail
<br />2006-2007 Budget
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004 2005 2005-2006 (Decrease) 2006-2007
<br />20-0310-14-00 Miscellaneous Expense
<br />Subtotal Contractual
<br />Municipal Court Tech Fee
<br />11,191.34 77,000.00 -21,000.00 56,000.00
<br />$11,191.34 $77,000.00 ($21,000.00) $56,000.00
<br />$11,191.34 $77,000.00 ($21,000.00) $56,000.00
<br />20-0101-14-01 Salaries & Wages 1,106.25 15,600.00 0.00
<br />00
<br />24 15,600.00
<br />1
<br />193
<br />00
<br />20-0102-14-01 Social Security 84.63
<br />00
<br />0 1,217.00
<br />032.00
<br />2 .
<br />-
<br />-2,032.00 ,
<br />.
<br />0.00
<br />20-0103-14-01 TMRS & Pension .
<br />00
<br />0 ,
<br />00
<br />456
<br />2 -2,456.00 0.00
<br />20-0104-14-01 Ins-Employee Hospitalization . .
<br />,
<br />00
<br />722 00
<br />102 82
<br />20-0105-14-01 Ins-Workers Compensation 50.22 .
<br />00
<br />90 .
<br />00
<br />-90 0.00
<br />20-0106-14-01 Unemployment Comp 0.00
<br />10
<br />241
<br />$1 .
<br />$22,117.00 .
<br />($4,500.00) $17,617.00
<br />Subtotal Personnel Cost .
<br />,
<br />1 Allowance
<br />Cleanin
<br />if
<br />U 0.00 300.00 -300.00 0.00
<br />20-0218-14-0 g
<br />orm
<br />n 00 00)
<br />($300 $0.00
<br />Subtotal Supplies $0.00 $300. .
<br />01
<br />4 ense
<br />llaneous Ex
<br />Mi 0.00 92,750.00 -54,180.00 38,570.00
<br />-
<br />20-0310-1 p
<br />sce 00
<br />750 00)
<br />180
<br />($54 $38,570.00
<br />Subtotal Contractual $0.00 .
<br />$92, .
<br />,
<br /> Court Security Fee $1,241.10 $115,167.00 ($58,980.00) $56,187.00
<br />2 ense
<br />neous Ex
<br />ll
<br />Mi 0.00 10,700.00 -200.00 10,500.00
<br />20-0310-14-0 p
<br />a
<br />sce 00 00)
<br />($200 500.00
<br />$10
<br />Subtotal Contractual $0.00 $10,700. . ,
<br /> Child Safety Fee $0.00 $10,700.00 ($200.00) $10,500.00
<br /> ense
<br />eous Ex
<br />ll
<br />Mi 0.00 23,000.00 -17,700.00 5,300.00
<br />20-0310-14-03 p
<br />an
<br />sce 00
<br />0 00)
<br />700
<br />($17 300.00
<br />$5
<br />Subtotal Contractual $0.00 .
<br />$23,00 .
<br />, ,
<br /> Time Payment Fee $0.00 $23,000.00 ($17,700.00) $5,300.00
<br /> Total Municipal Court $12,432.44 $225,867.00 ($93,002.00) $132,865.00
<br /> ense
<br />neous Ex
<br />ll
<br />Mi 0.00 2,600.00 100.00 2,700.00
<br />20-0310-31-00 p
<br />sce
<br />a 00 00
<br />$100 700.00
<br />$2
<br />Subtotal Contractual $0.00 $2,600. . ,
<br /> Conf Fds -Gambling PD $0.00 $2,600.00 $100.00 $2,700.00
<br /> ense
<br />us Ex
<br />ll
<br />Mi 0.00 16,000.00 -14,200.00 1,800.00
<br />20-0310-31-01 p
<br />aneo
<br />sce 00
<br />00 00)
<br />200
<br />($14 800.00
<br />$1
<br />Subtotal Contractual $0.00 .
<br />$16,0 .
<br />, ,
<br /> Judicial Forfeitures-Police $0.00 $16,000.00 ($14,200.00) $1,800.00
<br /> Total Police Department $0.00 $18,600.00 ($14,100.00) $4,500.00
<br />Total Special Revenue Fund
<br />$12,432.44 $244,467.00 ($111,980.00) $132,487.00
<br />Special Revenues 20 - 3 2007 Adopted Budget
<br />
|