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Expenditure Detail 2012-2013 Budget <br />7. <br />Actual Budget Increase Budget <br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />34-0101-14-00 Salaries & Wages 6,622.50 16,225.00 0.00 16,225.00 <br />34-0102-14-00 Social5ecurity 506.63 1,240.00 0.00 1,240.00 <br />34-0105-14-00 Ins-Workers Compensation 0.00 785.00 0.00 785.00 <br />Subtotal Personnel Cost 7,129.13 18,250.00 0.00 18,250.00 <br />34-0310-14-00 Miscellaneous 380.00 47,461.00 0.00 47,461.00 <br />Subtotal Contractual 380.00 47,461.00 0.00 47,461.00 <br />Total Municipal Court Security Fee $7,509.13 <br />34-2 <br />$65,711.00 $0.00 $65,711.00 <br />