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<br />Account Description
<br />Expenditure Detail
<br />Actual Budget
<br />2010-2011 2011-2012
<br />2012-2013 Budget
<br />Increase Budget
<br />(Decrease) 2012-2013
<br />01-0101-14-00
<br />Salaries & Wages
<br />01-0102-14-00
<br />Social Security
<br />01-0103-14-00
<br />TMRS & Pension
<br />01-0104-14-00
<br />Ins-Employee Hospitalization
<br />01-0105-14-00
<br />Ins-Workers Compensation
<br />01-0106-14-00
<br />Unemployment Comp Benefits
<br />01-0107-14-00
<br />Overtime
<br />01-0108-14-00
<br />Stability Pay
<br />Subtotal
<br />Personnel Cost
<br />01-0201-14-00
<br />Office Supplies
<br />01-0202-14-00
<br />Postage
<br />01-0214-14-00
<br />Other Supplies
<br />01-0221-14-00
<br />Media-Books,CD's,Film, etc.
<br />Subtotal
<br />Supplies
<br />01-0301-14-00
<br />Communications-Telephone
<br />01-0303-14-00
<br />Insurance & Bonds
<br />01-0306-14-00
<br />Travel Expenses
<br />01-0311-14-00
<br />Associations
<br />01-0314-14-00
<br />Training-Tuition Etc
<br />01-0351-14-00
<br />Jury Fees
<br />01-0352-14-00
<br />Associate Judge Services
<br />01-0395-14-00
<br />Credit Card Service Fee
<br />Subtotal
<br />Contractual
<br />01-0401-14-00
<br />Buildings & Grounds
<br />Subtotal
<br />Maintenance Buildings
<br />01-0510-14-00
<br />Electronic Data Processing
<br />01-0511-14-00
<br />Maintenance Agreement
<br />Subtotal
<br />Maintenance Equipment
<br />01-0605-14-00
<br />Auditing
<br />01-0609-14-00
<br />Medical Expenses
<br />Subtotal
<br />Sundry Charges
<br />149,719.18
<br />154,213.00
<br />0.00
<br />154,213.00
<br />11,252.41
<br />12,362.00
<br />16.00
<br />12,378.00
<br />17,384.18
<br />13,611.00
<br />(2,200.00)
<br />11,411.00
<br />21,018.00
<br />20,900.00
<br />(28.00)
<br />20,872.00
<br />206.06
<br />711.00
<br />1.00
<br />712.00
<br />0.00
<br />396.00
<br />0.00
<br />396.00
<br />864.66
<br />3,605.00
<br />0.00
<br />3,605.00
<br />3,376.00
<br />3,772.00
<br />192.00
<br />3,964.00
<br />203,820.49
<br />209,570.00
<br />(2,019.00)
<br />207,551.00
<br />2,079.90
<br />2,500.00
<br />0.00
<br />2,500.00
<br />1,886.03
<br />2,000.00
<br />0.00
<br />2,000.00
<br />0.00
<br />500.00
<br />0.00
<br />500.00
<br />123.94
<br />200.00
<br />0.00
<br />200.00
<br />4,089.87
<br />5,200.00
<br />0.00
<br />5,200.00
<br />2,883.48
<br />2,900.00
<br />0.00
<br />2,900.00
<br />910.36
<br />1,100.00
<br />0.00
<br />1,100.00
<br />2,250.70
<br />4,500.00
<br />0.00
<br />4,500.00
<br />285.00
<br />300.00
<br />0.00
<br />300.00
<br />300.00
<br />550.00
<br />0.00
<br />550.00
<br />744.00
<br />2,000.00
<br />0.00
<br />2,000.00
<br />1,037.50
<br />3,250.00
<br />0.00
<br />3,250.00
<br />771.77
<br />650.00
<br />0.00
<br />650.00
<br />9,182.81
<br />15,250.00
<br />0.00
<br />15,250.00
<br />0.00
<br />200.00
<br />0.00
<br />200.00
<br />0.00
<br />200.00
<br />0.00
<br />200.00
<br />1,126.80
<br />2,500.00
<br />0.00
<br />2,500.00
<br />144.00
<br />0.00
<br />0.00
<br />1,270.80
<br />2,500.00
<br />0.00
<br />2,500.00
<br />1,000.00
<br />1,000.00
<br />0.00
<br />1,000.00
<br />0.00
<br />75.00
<br />0.00
<br />75.00
<br />1,000.00
<br />1,075.00
<br />0.00
<br />1,075.00
<br />Total Municipal Court $219,363.97 $233,795.00 ($2,019.00) $231,776.00
<br />01-35
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