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EXPENDITURE DETAIL <br />Fund Department D.!vision~ Acc~Jnt <br />General ° Municipal Court General Govn'mnt 01-14 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & 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. 1,1oo. <br /> Total Personpe! Cost $.~!j.6J_4.~ <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 /> Total Supplies $ 7.946. $~ $ 11;ooo. <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 $~ <br />04 Maintenance-Buildines <br />01 Buildings & Grounds $ 66. $ ~00. $ 100. <br /> Total Maintenance-Buildings $ 66. $ 100. $ 100. <br /> <br /> <br />