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<br />2007-2008 Budget
<br />Special Revenues
<br />Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2004-2005 2005-2006 (Decrease) 2006-2007
<br />
<br />20-0310-14-00 Miscellaneous Expense 11,434.41 56,000.00 14,000.00 70,000.00
<br />Subtotal Contractual $11,434.41 $56,000.00 $14,000.00 $70,000.00
<br /> Municipal Court Tech Fee $11,434.41 $56,000.00 $14,000.00 $70,000.00
<br />20-0101-14-01 Salaries & Wages 8,220.00 15,600.00 624.00 16,224.00
<br />20-0102-14-01 Social Security 628.84 1,193.00 48.00 1,241.00
<br />20-0105-14-01 Ins-Workers Compensation 431.84 824.00 33.00 857.00
<br />20-0106-14-01 Unemployment Comp Benefits 0.00 0.00 90.00 90.00
<br />Subtotal Personnel Cost $9,280.68 $17,617.00 $795.00 $18,412.00
<br />20-0310-14-01 Miscellaneous Expense 47,920.15 38,570.00 10,430.00 49,000.00
<br />Subtotal Contractual $47,920.15 $38,570.00 $10,430.00 $49,000.00
<br /> Court Security Fee $57,200.83 $56,187.00 $11,225.00 $67,412.00
<br />20-0310-14-02 Miscellaneous Expense
<br />Subtotal Contractual
<br />Child Safety Fee
<br />20-0310-14-03 Miscellaneous Expense
<br />Subtotal Contractual
<br />Time Payment Fee
<br />20-1002-14-99 Equipment
<br />Subtotal Equipment
<br />Total Municipal Court
<br />20-0310-31-00 Miscellaneous Expense
<br />Subtotal Contractual
<br />Conf Fds -Gambling PD
<br />20-0209-31-01 Minor Apparatus
<br />Subtotal Supplies
<br />20-0310-31-01 Miscellaneous Expense
<br />Subtotal Contractual
<br />Judicial Forfeitures-Police
<br />Total Police Department
<br />Total Special Revenue Fund
<br />0.00 10,500.00 500.00 11,000.00
<br />$0.00 $10,500.00 $500.00 $11,000.00
<br />$0.00 $10,500.00 $500.00 $11,000.00
<br />20 893.98 5,300.00 700.00 6,000.00
<br />$20,893.98 $5,300.00 $700.00 $6,000.00
<br />$20,893.98 $5,300.00 $700.00 $6,000.00
<br />5,320.08 0.00 0.00 0.00
<br />$5,320.08 $0.00 $0.00 $0.00
<br />$94,849.30 $127,987.00 $26,425.00 $154,412.00
<br />0.00 2,700.00 0.00 2,700.00
<br />$0.00 $2,700.00 $0.00 $2,700.00
<br />$0.00 $2,700.00 $0.00 $2,700.00
<br />404.95 0.00 0.00 0.00
<br />$404.95 $0.00 $0.00 $0.00
<br />12 496.00 1,800.00 16,200.00 18,000.00
<br />$12,496.00 $1,800.00 $16,200.00 $18,000.00
<br />$12,900.95 $1,800.00 $16,200.00 $18,000.00
<br />$12,900.95 $4,500.00 $16,200.00 $20,700.00
<br />$107,750.25 $132,487.00 $42,625.00 $175,112.00
<br />Special Revenues 20 - 3 2008 Proposed Budget
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