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<br />2006-2007 Budget
<br />Court Clerk
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
<br />01-0101-14-00 Salaries & Wages
<br />01-0102-14-00 Social Security
<br />01-0103-14-00 TMRS & Pension
<br />01-0104-14-00 Ins-Employee Hospitalization
<br />01-0105-14-00 Ins-Workers Compensation
<br />01-0106-14-00 Unemployment Comp Benefits
<br />01-0107-14-00 Overtime
<br />01-0108-14-00 Stability Pay
<br />Subtotal Personnel Cost
<br />01-0201-14-00 Office Supplies
<br />01-0202-14-00 Postage
<br />01-0214-14-00 Other Supplies
<br />01-0221-14-00 Media-Books,CD's,Film, etc.
<br />Subtotal Supplies
<br />01-0301-14-00
<br />01-0303-14-00
<br />01-0306-14-00
<br />01-0311-14-00
<br />01-0314-14-00
<br />01-0350-14-00
<br />01-0351-14-00
<br />Subtotal
<br />01-0401-14-00
<br />Subtotal
<br />01-0510-14-00
<br />Subtotal
<br />01-0605-14-00
<br />01-0610-14-00
<br />Subtotal
<br />100,972.38 88,491.00 2,654.00 91,145.00
<br />7,761.74 6,909.00 460.00 7,369.00
<br />12,621.15 1 1,859.00 1 ,163.00 13,022.00
<br />16,581.80 14,707.00 26.00 14,733.00
<br />385.37 368.00 97.00 465.00
<br />2,115.36 305.00 0.00 305.00
<br />728.87 3,500.00 0.00 3,500.00
<br />600.00 0.00 2,145.00 2,145.00
<br />$141,766.67 $126,139.00 $6,545.00 $132,684.00
<br />2,194.63 3,500.00 0.00 3,500.00
<br />1,700.48 2,500.00 -500.00 2,000.00
<br />427.82 500.00 0.00 500.00
<br />34.00 200.00 0.00 200.00
<br />$4,356.93 $6,700.00 ($500.00) $6,200.00
<br />Communications-Telephone 2,728.54 2,900.00 0.00 2,900.00
<br />Insurance & Bonds 980.94 1,670.00 0.00 1,670.00
<br />Travel Expenses 2,329.66 2,000.00 0.00 2,000.00
<br />Associations 85.00 100.00 0.00 100.00
<br />Training-Tuition Etc 100.00 250.00 0.00 250.00
<br />Services-Municipal Judge 48,812.50 48,000.00 0.00 48,000.00
<br />Jury Fees 1,570.00 1,500.00 500.00 2,000.00
<br />Contractual $56,606.64 $56,420.00 $500.00 $56,920.00
<br />Buildings & Grounds 13.69 200.00 0.00 200.00
<br />Maintenance Buildings $13.69 $200.00 $0.00 $200.00
<br />Electronic Data Processing 5,335.77 4,000.00 3,680.00 7,680.00
<br />Maintenance Equipment $5,335.77 $4,000.00 $3,680.00 $7,680.00
<br />Auditing 0.00 1,000.00 0.00 1,000.00
<br />Translator 200.00 0.00 0.00 0.00
<br />Sundry Charges $200.00 $1,000.00 $0.00 $1,000.00
<br />Total Municipal Court $208,279.70 $194,459.00 $10,225.00 $204,684.00
<br />General Fund 01 - 15 2007 Adoptetd Budget
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