| 2005 Budget - Municipal Court - Family Violence Unit | ||||
| FUND | DEPT | OBJECT | ||
| 238 | 204 | 5101 | SALARY - ADMINISTRATION | $ - |
| 238 | 204 | 5102 | SALARY - PROSECUTORS & SECRETARIES | $ 54,500.00 |
| 238 | 204 | 5103 | OVERTIME | $ - |
| 238 | 204 | 5150 | PERS | $ 7,385.00 |
| 238 | 204 | 5151 | PERS PICK-UP | $ 2,725.00 |
| 238 | 204 | 5152 | HOSPITALIZATION-INSURANCE | $ 21,576.00 |
| 238 | 204 | 5153 | MEDICARE | $ 791.00 |
| 238 | 204 | 5200 | TELEPHONE | $ - |
| 238 | 204 | 5203 | CONTRACT LABOR - SPECIAL PROSECUTOR | $ - |
| 238 | 204 | 5211 | TRAINING & SEMINARS | $ - |
| 238 | 204 | 5213 | DATA PROCESSING | $ - |
| 238 | 204 | 5234 | CONTRACT SERVICES | $ - |
| 238 | 204 | 5300 | INCIDENTALS & SUPPLIES | $ - |
| 238 | 204 | 5304 | COPIER | $ - |
| 238 | 204 | 5400 | TRANSPORTATION REIMBURSEMENT | $ - |
| 238 | 204 | 5404 | ASSOCIATION DUES | $ - |
| 238 | 204 | 5407 | LAW LIBRARY | $ - |
| 238 | 204 | 5408 | LICENSE, FEES, TESTING | $ - |
| 238 | 204 | 5410 | MISCELLANEOUS | $ 12,874.00 |
| 238 | 204 | 5630 | NEW EQUIPMENT | $ - |
| 238 | 204 | 5631 | EQUIPMENT LEASE | $ - |
| TOTAL FAMILY VIOLENCE UNIT - LD | $ 99,851.00 | |||