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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> General Municipal Court 01-14 <br /> , <br /> Account 1998-99 99-2000 2000-01 <br /> : <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost ¡ <br /> 01 Salaries & Wages $ 94,033. $ 100,395. $ 100,395. I <br /> ¡ <br /> 02 Social Security 7,372. 8,150. 8,150. I <br /> 03 TMRS & Pension 9,019. 9,800. 9,800. ; <br /> I <br /> 04 Employee Hospitalization Ins 14,778. 15,600. 15,600. ' <br /> 05 Worker's Compensation Ins 141. 190. 190. <br /> 06 Unemployment Compensation O. 1,065. 1,065. <br /> 07 Overtime 1,163. 4,800. 4,800. <br /> 08 Stability Pay 1.170. 1.340. 1.340. <br /> ... $ $ 141 ,340. <br /> Total Personnercost 127.676. $ 141.340. <br /> , <br /> , <br /> 02 Supplies I <br /> ; <br /> 01 Office Supplies $ 2,102. $ 2,600. $ 2,600. <br /> 02 Postage 4,631. 5,000. 5,000. . <br /> 12 Mechanical O. 400. 400. <br /> 14 Other Supplies 1.074. 3.000. 3.000. ' <br /> Total Supplies $ 7,807. $ 11,000. $ 11.000. <br /> ! <br /> 03 Contractual { <br /> I <br /> 01 Communications-Telephone $ 2,745. $ 2,800. $ 2,800. <br /> 03 Insurance & Bonds 1,200. 1,700. 1,700. <br /> 06 Travel Expenses 2,735. 3,500. 3,500. <br /> 11 Associations 255. 230. 500. <br /> 14 Training-Tuition 664. 1,000. 1,000. ¡ <br /> ; <br /> 50 Services-Municipal Judge 37,680. 39,500. 42,000. ' <br /> ; <br /> 51 Jury Fees 732. 1.500. 1.500. I <br /> I <br /> I <br /> ! <br /> Total Contractual $ 46,011. $ 50,230. $ 53.000. I <br /> I <br /> 04 Maintenance-BuildinQs <br /> I <br /> I <br /> I <br /> $ I <br /> 01 Buildings & Grounds $ o. $ 700. 100. I <br /> ! <br /> I <br /> Total Maintenance-Buildings $ o. $ 700. $ 100. I <br /> I <br /> 7( <br />