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EXPENDITURE DETAIL <br />Fund Department D_ivisionl;" Acc~Jnt <br />General ° Municipal Court General Govn'mnt 01-14 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification A..ctual Estimated Budget <br />01 Pemonnel Cost <br />01 Salades & Wages $ 85,974. $ 90,400. $ 95,082. <br />02 Social Security 6,953. 7,370. 7,730. <br />03 TMRS & Pension 8,609. 9,065. 9,437. <br />04 Employee Hospitalization Ins 10,226. 11,700. 15,600. <br />05 Worker's Compensation Ins 168. 175. 190. <br />06 Unefnployment Compensation - 963. - <br />07 Overtime 3,965. 4,800. 4,800. <br /> 08 Stability Pay 954. 1.100. ~1,.1_0_0~ <br /> 02 <br /> <br /> 01 Office Supplies $ 2,487. $ 2,600. $ .. 2,600. <br /> 02 Postage 4,352. 5,000. 5,000. <br /> 09 Minor Apparatus 348. - - <br /> 12 Mechanical - 400. 400. <br /> 14 Other Supplies 759. <br /> 03 <br /> 01 Communications-Telephone $ 2,540. $ 3,000. $ 2,800. <br /> 03 Insurance & Bonds 1,732. 1,700. 1,700. <br /> 06 Travel Expenses 3,463. 4,000. 4,000. <br /> 11 Associations ~'. 195. 185. 185. <br /> 14 Training-Tuition 250. 200. 200. <br /> 50 Services-Municipal Judge 36,585. 35,000. 38,000. <br /> 51 Jury Fees 654. <br /> Total Contractual $_~4ff~1.9.. <br /> 04 Maintenance-Buildings <br /> 01 Buildings & Grounds $ 66. $ 100. $ 100. <br /> Total Maintenance-Buildings $ 66. $ 100- $ 100. <br /> <br /> <br />