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Municipal Court 2012-2013 Budget <br />7Summary of Expenditures By Category <br />General Fund <br />Actual <br />Budget <br />Increase <br />Budget <br />Object <br />Description <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />1 <br />Personnel Cost <br />203,820.49 <br />209,570.00 <br />(2,019.00) <br />207,551.00 <br />2 <br />Supplies <br />4,089.87 <br />5,200.00 <br />0.00 <br />5,200.00 <br />3 <br />Contractual <br />9,182.81 <br />15,250.00 <br />0.00 <br />15,250.00 <br />4 <br />Maintenance Buildings <br />0.00 <br />200.00 <br />0.00 <br />200.00 <br />5 <br />Maintenance Equipment <br />1,270.80 <br />2,500.00 <br />0.00 <br />2,500.00 <br />6 <br />Sundry Charges <br />1,000.00 <br />1,075.00 <br />0.00 <br />1,075.00 <br />10 <br />Equipment <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />Municipal Court <br />219,363.97 <br />233,795.00 <br />2,019.00 <br />231,776.00 <br />r <br />9 <br />1 <br />I Maintenance <br />i Buildings Maintenance Equipment <br />j Contractual 1 p7go~ <br />~ 6.580% 0.707% <br />~ Sundry Charges <br />j 0.464% <br />~ Supplies ~ <br />~ 2.244% ~ <br />I <br />! <br />~ <br />i <br />~ <br />~ <br />i <br />~ <br />i <br />i Personnel Cost <br />89.548% <br />Personnel Summarv <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />City Judge <br />1 <br />1 <br />1 <br />Court Clerk <br />1 <br />1 <br />1 <br />Clerk 4 <br />1 <br />1 <br />1 <br />Clerk 3 <br />1 <br />1 <br />1 <br />01 - 13 <br />