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Municipal Court 2013-2014 Budget <br /> Summary of Expenditures W Category <br /> General Fund <br /> Actual Budget Increase Budget <br /> Object Description 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 1 Personnel Cost 205,755.88 207,551.00 (17,157.00) 190,394.00 <br /> 2 &Applies 4,106.26 5,200.00 0.00 5,200.00 <br /> 3 Contractual 9,888.25 15,250.00 350.00 15,600.00 <br /> 4 Maintenance Buildings 200.00 200.00 0.00 200.00 <br /> 5 Maintenance Equipment 1,210.32 2,500.00 0.00 2,500.00 <br /> 6 SAndry Charges 1-000-00 1 075.00 0.00 1 075.00 <br /> Oftw <br /> .F ......x ......... xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx. <br /> Maintenance <br /> ¥ Buildings Maintenance Equipment <br /> Contractual ° 1.163% <br /> 0.707/° <br /> 7.257% 3indry Charges <br /> 0.500% <br /> 3ippl i es <br /> 2.419% � <br /> Personnel Cost <br /> 88.568% <br /> xnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn nnnnnnnnn..................nnnn J <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-2012 2012-2013 2013-2014 <br /> City Judge 1 1 1 <br /> Court Clerk 1 1 1 <br /> Clerk 4 1 1 1 <br /> Clerk 3 1 1 1 <br /> Page 15 <br />