| 2005 Budget - Municipal Court Clerk's Office | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 225 | 5101 | SALARY - CLERK | $ 54,800.00 |
| 101 | 225 | 5102 | SALARIES - STAFF | $381,381.00 |
| 101 | 225 | 5104 | RETIREMENT | $ - |
| 101 | 225 | 5105 | SICK LEAVE BUYOUT | $ 500.00 |
| 101 | 225 | 5150 | PERS | $ 59,041.00 |
| 101 | 225 | 5151 | PERS PICK-UP | $ 9,535.00 |
| 101 | 225 | 5152 | HOSPITALIZATION - INSURANCE | $120,216.00 |
| 101 | 225 | 5153 | MEDICARE | $ 5,650.00 |
| 101 | 225 | 5200 | TELEPHONE | $ 4,200.00 |
| 101 | 225 | 5207 | JURY AND WITNESS FEES | $ 1,500.00 |
| 101 | 225 | 5209 | MAINTENANCE OF EQUIPMENT | $ 2,000.00 |
| 101 | 225 | 5211 | TRAINING AND SEMINARS | $ 3,500.00 |
| 101 | 225 | 5212 | INSURANCE & BONDING | $ 250.00 |
| 101 | 225 | 5234 | CONTRACT SERVICES | $ 8,500.00 |
| 101 | 225 | 5300 | INCIDENTALS AND SUPPLIES | $ 10,500.00 |
| 101 | 225 | 5304 | COPY MACHINE | $ 3,500.00 |
| 101 | 225 | 5307 | POSTAGE | $ 28,000.00 |
| 101 | 225 | 5404 | ASSOCIATION DUES | $ 550.00 |
| 101 | 225 | 5413 | LITIGATION | |
| TOTAL MUNICIPAL COURT - CLERK'S OFFICE | $693,623.00 | |||