| 2007 Budget - Municipal Court - Judicial | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 250 | 5101 | SALARIES - JUDGES | $ 75,000.00 |
| 101 | 250 | 5102 | SALARIES - STAFF | $280,328.00 |
| 101 | 250 | 5105 | SICK LEAVE BUYOUT | $ - |
| 101 | 250 | 5150 | PERS | $ 49,213.00 |
| 101 | 250 | 5151 | PERS PICK-UP | $ 7,009.00 |
| 101 | 250 | 5152 | HOSPITALIZATION - INSURANCE | $142,920.00 |
| 101 | 250 | 5153 | MEDICARE | $ 5,153.00 |
| 101 | 250 | 5155 | WORKERS' COMPENSATION | $ - |
| 101 | 250 | 5200 | TELEPHONE | $ 4,000.00 |
| 101 | 250 | 5203 | CONTRACT SERVICES | $ 30,000.00 |
| 101 | 250 | 5207 | APPOINTED COUNCIL | $ 13,000.00 |
| 101 | 250 | 5209 | EQUIPMENT MAINTENANCE | $ 1,000.00 |
| 101 | 250 | 5211 | TRAINING AND SEMINARS | $ 4,000.00 |
| 101 | 250 | 5300 | INCIDENTALS AND SUPPLIES | $ 15,000.00 |
| 101 | 250 | 5304 | COPY MACHINE | $ 4,000.00 |
| 101 | 250 | 5307 | POSTAGE | $ 3,000.00 |
| 101 | 250 | 5400 | TRAVEL EXPENSE | $ 12,500.00 |
| 101 | 250 | 5401 | SURVEILLANCE COST | $ - |
| 101 | 250 | 5404 | ASSOCIATION DUES | $ 2,000.00 |
| 101 | 250 | 5409 | MEDICAL/PHYSICAL/DRUG TEST | $ 500.00 |
| 101 | 250 | 5410 | INDIGENT COURT EXPENSES | $ - |
| 101 | 250 | 5630 | NEW EQUIPMENT | $ 2,000.00 |
| TOTAL MUNICIPAL COURT - JUDICIAL | $650,623.00 | |||