| 2007 Budget - Municipal Court Clerk's Office | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 225 | 5101 | SALARY - CLERK | $ 56,610.00 |
| 101 | 225 | 5102 | SALARIES - STAFF | $438,958.00 |
| 101 | 225 | 5104 | RETIREMENT | $ - |
| 101 | 225 | 5105 | SICK LEAVE BUYOUT | $ 500.00 |
| 101 | 225 | 5150 | PERS | $ 68,699.00 |
| 101 | 225 | 5151 | PERS PICK-UP | $ 10,974.00 |
| 101 | 225 | 5152 | HOSPITALIZATION - INSURANCE | $117,216.00 |
| 101 | 225 | 5153 | MEDICARE | $ 6,483.00 |
| 101 | 225 | 5200 | TELEPHONE | $ 4,500.00 |
| 101 | 225 | 5207 | JURY AND WITNESS FEES | $ 1,000.00 |
| 101 | 225 | 5209 | MAINTENANCE OF EQUIPMENT | $ 1,000.00 |
| 101 | 225 | 5211 | TRAINING AND SEMINARS | $ 1,000.00 |
| 101 | 225 | 5212 | INSURANCE & BONDING | $ 250.00 |
| 101 | 225 | 5234 | CONTRACT SERVICES | $ 18,000.00 |
| 101 | 225 | 5300 | INCIDENTALS AND SUPPLIES | $ 13,000.00 |
| 101 | 225 | 5304 | COPY MACHINE | $ 35,000.00 |
| 101 | 225 | 5307 | POSTAGE | $ 2,000.00 |
| 101 | 225 | 5404 | ASSOCIATION DUES | $ 1,000.00 |
| 101 | 225 | 5413 | LITIGATION | $ - |
| TOTAL MUNICIPAL COURT - CLERK'S OFFICE | $776,190.00 | |||