| 2005 Budget - Municipal Court - Clerk Computer Fund | ||||
| FUND | DEPT | OBJECT | ||
| 236 | 225 | 5101 | SALARY-SYSTEM ADMINISTRATOR | $ 65,000.00 |
| 236 | 225 | 5150 | PERS | $ 8,808.00 |
| 236 | 225 | 5151 | PERS P/U | $ 1,625.00 |
| 236 | 225 | 5152 | HOSPITALIZATION/INSURANCE | $ 13,260.00 |
| 236 | 225 | 5153 | MEDICARE | $ 943.00 |
| 236 | 225 | 5213 | CONTRACT SERVICES | $ 40,000.00 |
| 236 | 225 | 5238 | SERVICE REIMBURSEMENT - ITT | $ 10,300.00 |
| 236 | 225 | 5300 | SUPPLIES | $ 25,064.00 |
| 236 | 225 | 5630 | HARDWARE, EQUIPMENT, FURNITURE | $ 100,000.00 |
| TOTAL MUNICIPAL COURT-CLERK COMPUTER FUND | $ 265,000.00 | |||