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<br />Court Clerk
<br />Expenditure Detail
<br />Actual Budget
<br />Account Description 2005-2006 2006-2007
<br />2007-2008 Budget
<br />Proposed Proposed
<br />Increase Budget
<br />(Decrease) 2007-2008
<br />01-0101-14-00 Salaries & Wages 88,490.74 91,145.00 4,140.00 95,285.00
<br />01-0102-14-00 Social Security 6,843.65 7,369.00 410.00 7,779.00
<br />01-0103-14-00 TMRS & Pension 11,783.17 13,022.00 1,121.00 14,143.00
<br />01-0104-14-00 Ins-Employee Hospitalization 15,844.72 14,733.00 8.00 14,741.00
<br />01-0105-14-00 Ins-Workers Compensation 368.00 465.00 45.00 510.00
<br />01-0106-14-00 Unemployment Comp Benefits 315.55 305.00 1.00 306.00
<br />01-0106-14-01 Unemployment Comp Benefits 0.00 0.00 0.00 0.00
<br />01-0107-14-00 Overtime 2,021.92 3,500.00 105.00 3,605.00
<br />01-0108-14-00 Stability Pay 0.00 2,145.00 859.00 3,004.00
<br />Subtotal Personnel Cost $125,667.75 $132,684.00 $6,689.00 $139,373.00
<br />01-0201-14-00 Office Supplies 2,459.81 3,500.00 -1,000.00 2,500.00
<br />01-0202-14-00 Postage 1,631.36 2,000.00 0.00 2,000.00
<br />01-0209-14-00 Minor Apparatus 121.99 0.00 0.00 0.00
<br />01-0214-14-00 Other Supplies 210.77 500.00 0.00 500.00
<br />01-0221-14-00 Media-Books,CD's,Film, etc. 122.94 200.00 0.00 200.00
<br />Subtotal Supplies $4,546.87 $6,200.00 ($1,000.00) $5,200.00
<br />01-0301-14-00 Communications-Telephone 2,801.54 2,900.00 0.00 2,900.00
<br />01-0303-14-00 Insurance & Bonds 1,544.47 1,670.00 0.00 1,670.00
<br />01-0306-14-00 Travel Expenses 1,219.48 2,000.00 0.00 2,000.00
<br />01-0311-14-00 Associations 0.00 100.00 50.00 150.00
<br />01-0314-14-00 Training-Tuition Etc 50.00 250.00 300.00 550.00
<br />01-0350-14-00 Services-Municipal Judge 46,650.00 48,000.00 2,000.00 50,000.00
<br />01-0351-14-00 Jury Fees 552.00 2,000.00 0.00 2,000.00
<br />01-0352-14-00 Associate Judge Services 0.00 0.00 4,250.00 4,250.00
<br />01-0395-14-00 Credit Card Service Fee 429.77 0.00 650.00 650.00
<br />Subtotal Contractual $53,247.26 $56,920.00 $7,250.00 $64,170.00
<br />01-0401-14-00 Buildings & Grounds 13.38 200.00 0.00 200.00
<br />Subtotal Maintenance Buildings $13.38 $200.00 $0.00 $200.00
<br />01-0502-14-00 Machinery Tools Equipment 18.08 0.00 0.00 0.00
<br />01-0510-14-00 Electronic Data Processing 6,524.56 7,680.00 0.00 7,680.00
<br />01-0511-14-00 Maintenance Agreement 19.23 0.00 0.00 0.00
<br />Subtotal Maintenance Equipment $6,561.87 $7,680.00 $0.00 $7,680.00
<br />01-0605-14-00 Auditing 916.04 1,000.00 0.00 1,000.00
<br />01-0609-14-00 Medical Expenses 262.00 0.00 0.00 0.00
<br />Subtotal Sundry Charges $1,178.04 $1,000.00 $0.00 $1,000.00
<br />Total Municipal Court $191,215.17 $204,684.00 $12,939.00 $217,623.00
<br />General Fund 01 - 15 2008 Proposed Budget
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