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7. <br />Expenditure Detail <br />2012-2013 Budget <br />Actual <br />Budget <br />Increase <br />Budget <br />Account <br />Description <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />34-0101-14-00 <br />Salaries & Wages <br />6,622.50 <br />16,225.00 <br />0.00 <br />16,225.00 <br />34-0102-14-00 <br />Social Security <br />506.63 <br />1,240.00 <br />0.00 <br />1,240.00 <br />34-0105-14-00 <br />Ins-Workers Compensation <br />0.00 <br />785.00 <br />0.00 <br />785.00 <br />Subtotal <br />Personnel Cost <br />7,129.13 <br />18,250.00 <br />0.00 <br />18,250.00 <br />34-0310-14-00 <br />Miscellaneous <br />380.00 <br />47,461.00 <br />0.00 <br />47,461.00 <br />Subtotal <br />Contractual <br />380.00 <br />47,461.00 <br />0.00 <br />47,461.00 <br />Total Municipal Court Security Fee $7,509.13 <br />$65,711.00 $0.00 $65,711.00 <br />34-2 <br />