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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Municipal Court 01-14 <br />Accou nt 1997-98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 95,236. $ 95,082 $ 100,395. <br />02 Social Security 7,743. 7,730. 8,150. <br />03 TM RS & Pension 8,999. 9,437. 9,800. <br />04 Employee Hospitalization Ins 11,608. 15,600. 15,600. <br />05 Worker's Compensation Ins 161. 190. 190. <br />06 Unemployment Compensation - - 1,065. <br />07 Overtime 5,446. 4,800. 4,800. <br />08 Stability Pay 1,062. 1,160. 1,340. <br /> <br /> Total Personnel.Cost $ 130.255. $ 133,999. $ 141.340. <br /> <br />02 Supplies <br /> <br />01 Office Supplies $ 2,487. $ 2,600. $ 2,600. <br />02 Postage 5,164. 5,000. 5,000. <br />12 Mechanical - 400. 400. <br />14 Other Supplies 2.863. 3,000. 3,000. <br /> <br /> Total Supplies $ 10.514. $ 11.000. $ 11,000 <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 2,473. $ 2,800. $ 2,800. <br />03 Insurance & Bonds 1,282. 1,700. 1,700. <br />06 Travel Expenses 3,608. 4,000. 3,500. <br />11 Associations 180. 185. 230. <br />14 Training-Tuition 495. 200. 1,000. <br />50 Services-Municipal Judge 39,534. 38,000. 39,500. <br />51 Jury Fees 192. 2,000. 1,500. <br /> <br /> Total Contractual $ 47.764. $ 48,885. $ 50,230. <br /> <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 128. $ 100. $ 700. <br /> Total Maintenance-Buildings $ 128. $ 100. $ 700. <br /> <br /> <br />72 <br />