| FUND | DEPT | OBJECT | ||
| 101 | 225 | 5101 | SALARY-CLERK | $ 51,561.00 |
| 101 | 225 | 5102 | SALARIES - DEPUTY CLERKS | $359,366.00 |
| 101 | 225 | 5104 | RETIREMENT | $ 14,469.00 |
| 101 | 225 | 5150 | PERS | $ 55,327.00 |
| 101 | 225 | 5151 | PERS PICK-UP | $ 8,898.00 |
| 101 | 225 | 5152 | HOSPITALIZATION-INSURANCE | $125,353.00 |
| 101 | 225 | 5153 | MEDICARE | $ 4,749.00 |
| 101 | 225 | 5200 | TELEPHONE | $ 4,000.00 |
| 101 | 225 | 5207 | JURY AND WITNESS FEES | $ 1,500.00 |
| 101 | 225 | 5209 | MAINTENANCE OF EQUIPMENT | $ 3,000.00 |
| 101 | 225 | 5211 | TRAINING AND SEMINARS | $ 4,500.00 |
| 101 | 225 | 5300 | INCIDENTALS AND SUPPLIES | $ 19,000.00 |
| 101 | 225 | 5304 | COPY MACHINE | $ 5,000.00 |
| 101 | 225 | 5307 | POSTAGE | $ 24,000.00 |
| 101 | 225 | 5410 | UNCLAIMED CHECKS | $ 500.00 |
| 101 | 225 | 5413 | LITIGATION | $ 3,035.00 |
| 101 | 225 | 5630 | NEW EQUIPMENT | $ - |
| TOTAL MUNICIPAL COURT - CLERK'S OFFICE | $684,258.00 |