| FUND | DEPT | OBJECT | ||
| 101 | 250 | 5101 | SALARIES-JUDGES | $ 75,000.00 |
| 101 | 250 | 5102 | SALARIES-JUDICIAL STAFF | $252,414.00 |
| 101 | 250 | 5104 | RETIREMENT | $ 16,160.00 |
| 101 | 250 | 5150 | PERS | $ 46,554.00 |
| 101 | 250 | 5151 | PERS PICK-UP | $ 8,589.00 |
| 101 | 250 | 5152 | HOSPITALIZATION-INSURANCE | $101,580.00 |
| 101 | 250 | 5153 | MEDICARE | $ 4,982.00 |
| 101 | 250 | 5155 | BAILIFF TRANSPORTATION | $ 900.00 |
| 101 | 250 | 5200 | TELEPHONE | $ 3,500.00 |
| 101 | 250 | 5207 | APPOINTED COUNCIL | $ 22,000.00 |
| 101 | 250 | 5209 | EQUIPMENT MAINTENANCE | $ 2,100.00 |
| 101 | 250 | 5211 | TRAINING AND SEMINARS | $ 10,000.00 |
| 101 | 250 | 5217 | TRANSPORTATION | $ 2,000.00 |
| 101 | 250 | 5234 | CONTRACT SERVICES | $ 1,100.00 |
| 101 | 250 | 5300 | INCIDENTALS AND SUPPLIES | $ 10,600.00 |
| 101 | 250 | 5304 | COPY MACHINE | $ 2,600.00 |
| 101 | 250 | 5307 | POSTAGE | $ 2,600.00 |
| 101 | 250 | 5401 | SURVEILLANCE COST | $ - |
| 101 | 250 | 5410 | INDIGENT COURT EXPENSES | $ - |
| 101 | 250 | 5630 | NEW EQUIPMENT | $ 2,000.00 |
| TOTAL MUNICIPAL COURT - JUDICIAL | $564,679.00 |