| 2005 Budget - Municipal Court - Judicial | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 250 | 5101 | SALARIES - JUDGES | $ 75,000.00 |
| 101 | 250 | 5102 | SALARIES - STAFF | $253,794.00 |
| 101 | 250 | 5104 | RETIREMENT | $ - |
| 101 | 250 | 5150 | PERS | $ 53,469.00 |
| 101 | 250 | 5151 | PERS PICK-UP | $ 7,990.00 |
| 101 | 250 | 5152 | HOSPITALIZATION - INSURANCE | $166,320.00 |
| 101 | 250 | 5153 | MEDICARE | $ 5,722.00 |
| 101 | 250 | 5155 | BAILIFF TRANSPORTATION | $ - |
| 101 | 250 | 5200 | TELEPHONE | $ 5,000.00 |
| 101 | 250 | 5207 | APPOINTED COUNCIL | $ 37,500.00 |
| 101 | 250 | 5209 | EQUIPMENT MAINTENANCE | $ 4,000.00 |
| 101 | 250 | 5211 | TRAINING AND SEMINARS | $ 12,500.00 |
| 101 | 250 | 5217 | TRANSPORTATION | $ 4,000.00 |
| 101 | 250 | 5234 | CONTRACT SERVICES | $ 4,000.00 |
| 101 | 250 | 5300 | INCIDENTALS AND SUPPLIES | $ 20,000.00 |
| 101 | 250 | 5304 | COPY MACHINE | $ 5,000.00 |
| 101 | 250 | 5307 | POSTAGE | $ 4,000.00 |
| 101 | 250 | 5401 | SURVEILLANCE COST | $ - |
| 101 | 250 | 5404 | ASSOCIATION DUES | $ 3,500.00 |
| 101 | 250 | 5410 | INDIGENT COURT EXPENSES | $ - |
| 101 | 250 | 5630 | NEW EQUIPMENT | $ 4,000.00 |
| TOTAL MUNICIPAL COURT - JUDICIAL | $665,795.00 | |||