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<br /> EXPENDITURE SUMMARY <br />Fund Department Division Account <br />General Municipal Court 01-14 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 138,265. $ 141,340. $ 149,991. <br />02 Supplies 7,105. 11,000. 10,000. <br />03 Contractual 50,821. 53,000. 54,500. <br />04 Maintenance-Buildings 820. 100. 100. <br />05 Maintenance-Equipment 2,702. 6,100. 6,100. <br />06 Sundry Charges 100. 300. 300. <br />Total Expenses $ 199,813. $ 211 ,840. $ 220,991. <br /> - <br /> ... <br />Capital Outlay $ 3,952. $ 700. $ 700. <br />Grand Total $ 203,765. $ 212,540. $ 221,691. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2001-02 <br /> Position Title Salary Range 99-2000 2000-01 2001-02 Budget <br />Court Clerk 1 1 1 <br />Clerk IV 1 1 1 <br />Clerk III 2 2 2 <br />Stability Pay <br />Overtime <br /> 76 <br />