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Expenditure Detail 2013-2014 Budget
<br /> Actual Budget Increase Budget
<br /> Account Desc-i pt i on 2011-2012 2012-2013 (Decrease) 2013-2014
<br /> 01-0101-14-00 Sal aries&Wages 154,213.02 154,213.00 (13,083.00) 141,130.00
<br /> 01-0102-14-00 Social Security 11,688.65 12,378.00 (1,116.00) 11,262.00
<br /> 01-0103-14-00 TMRS& Pension 13,260.11 11,411.00 (1,454.00) 9,957.00
<br /> 01-0104-14-00 Ins-Employee Hospitalization 21,005.12 20,872.00 (27.00) 20,845.00
<br /> 01-0105-14-00 Ins-Workers Compensation 384.36 712.00 (9.00) 703.00
<br /> 01-0106-14-00 Unemployment Comp Benefits 0.00 396.00 12.00 408.00
<br /> 01-0107-14-00 Overtime 1,636.62 3,605.00 0.00 3,605.00
<br /> 01-0108-14-00 Stability Pay 3,568.00 3,964.00 (1,480.00) 2,484.00
<br /> 01-0201-14-00 Office&applies 2,526.85 2,500.00 0.00 2,500.00
<br /> 01-0202-14-00 Postage 1,455.47 2,000.00 0.00 2,000.00
<br /> 01-0214-14-00 Other&Applies 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 /> 01-0301-14-00 Communications-Telephone 2,753.02 2,900.00 0.00 2,900.00
<br /> 01-0303-14-00 Insurance& Bonds 888.03 1,100.00 0.00 1,100.00
<br /> 01-0306-14-00 Travel Expenses 1,736.20 4,500.00 0.00 4,500.00
<br /> 01-0310-14-00 Miscellaneous 46.00 0.00 0.00 0.00
<br /> 01-0311-14-00 Associations 285.00 300.00 0.00 300.00
<br /> 01-0314-14-00 Training-Tuition Rc 350.00 550.00 0.00 550.00
<br /> 01-0351-14-00 Jury Fees 678.00 2,000.00 0.00 2,000.00
<br /> 01-0352-14-00 Associate Judge Services 2,187.50 3,250.00 0.00 3,250.00
<br /> 01-0395-14-00 Credit Card Service Fee 964.50 650.00 350.00 1,000.00
<br /> 01-0401-14-00 Buildings&Grounds 200.00 200.00 0.00 200.00
<br /> 01-0510-14-00 Bectronic Data Processing 1,210.32 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
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