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