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<br /> EXPENDITURE DETAIL
<br /> department division account
<br />GENERAL MUNICIPAL COURT GENERAL GOVERNMENT 01-1~ '
<br /> EXPENSES 2000-2001 2001-2002 2002-2003
<br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET
<br />01. Personnel Cost
<br />01. Salaries and Wages 104,569 106,715 107,590
<br />02. Social Security 8,257 8,673 8,747
<br />03. TMRS & Pension 10,078 11,173 12,419
<br />04. Insurance-Employee Hospital 17,080 16,800 14,797
<br />05. Insurance-Worker's Compo 208 200 309
<br />06. Unemployment Comp Benefits 0 0 408
<br />07. Overtime 1,872 4,800 2,800
<br />08. Stability Pay 1 ,488 1,630 1,926
<br /> Total Personnel Cost $143,552 $149,991 $148,996
<br />02. Supplies
<br />01. Office Supplies 2,481 2,600 2,600
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<br />02. Postage 6,484 5,000 5,000
<br />12. Mechanical 0 400 400
<br />14. Other Supplies 744 2,000 2,000
<br />21. Media-Books-CO's-Film, Etc. 0 0 500
<br /> Total Supplies $9,709 $10,000 $10,500
<br />03. Contractural
<br />01. Communications-Telephone 2,733 2,800 2,800
<br />03. Insurance & Bonds 1,040 1,200 1,085
<br />06. Travel Expenses 2,744 3,000 3,000
<br />11. Associations 240 500 500
<br />14. Training-Tuition 250 500 500
<br />50. Services-Municipal Judge 47,262 45,000 45,000
<br />51. Jury Fees 456 1,500 1,000
<br /> Total Contractual $54,725 $54,500 $53,885
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<br />CITY OF PARIS
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<br />This page revised 9/26/02
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<br />g';J.
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