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<br /> EXPENDITURE DETAIL
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<br />Fund Department Division Account I
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<br />General Municipal Court 01-14 I
<br />Account 99-2000 2000-01 2001-02
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel Cost
<br />01 Salaries & Wages $ 102,657. $ 100,395. $ 106,715.
<br />02 Social Security 8,001. 8,150. 8,673.
<br />03 TMRS & Pension 9,761. 9,800. 11,173.
<br />04 Employee Hospitalization Insurance 15,714. 15,600. 16,800.
<br />05 Worker's Compensation Insurance 203. 190. 200.
<br />06 Unemployment Compensation O. 1,065. O.
<br />07 Overtime 585. 4,800. 4,800.
<br />08 Stability Pay 1,344. 1,340. 1,630..
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<br /> Total PersonnelCost $ 138,265. $ 141 ,340. $ 149,991.
<br />02 Supplies
<br />01 Office Supplies $ 1,840. $ 2,600. $ 2,600. .
<br />02 Postage 3,845. 5,000. 5,000.
<br />12 Mechanical O. 400. 400.
<br />14 Other Supplies 1.420. 3,000. 2,000.
<br /> Total Supplies $ 7,105. $ 11 ,000. $ 10,000.
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<br />03 Contractual
<br />01 Communications-Telephone $ 2,652. $ 2,800. $ 2,800.
<br />03 Insurance & Bonds 948. 1,700. 1,200.
<br />06 Travel Expenses 1,868. 3,500. 3,000.
<br />11 Associations 235. 500. 500.
<br />14 Training-Tuition 215. 1,000. 500.
<br />50 Services-Municipal Judge 44,909. 42,000. 45,000.
<br />51 Jury Fees r61 1,500. 1,500.
<br /> Total Contractual $ 50,821. $ 53,000. $ 54,500.
<br />04 Maintenance-BuildinQs
<br />01 Buildings & Grounds $ 820. $ 100. $ 100.
<br /> Total Maintenance-Buildings $ 820. .$ 100. $ 100.
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<br />77
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