| 2007 Budget - Municipal Court - Judicial Probation Fund | ||||
| FUND | DEPT | OBJECT | ||
| 235 | 252 | 5102 | SALARIES | $ 231,427.00 |
| 235 | 252 | 5150 | PERS | $ 32,053.00 |
| 235 | 252 | 5151 | PERS PU | $ 5,786.00 |
| 235 | 252 | 5152 | HOSPITALIZATION | $ 100,044.00 |
| 235 | 252 | 5153 | MEDICARE | $ 3,356.00 |
| 235 | 252 | 5155 | WORKERS' COMPENSATION | $ 7,224.00 |
| 235 | 252 | 5211 | TRAINING | $ - |
| 235 | 252 | 5300 | SUPPLIES | $ - |
| 235 | 252 | 5400 | TRAVEL EXPENSE | $ - |
| 235 | 252 | 5404 | ASSOCIATION DUES | $ - |
| TOTAL MUNICIPAL COURT-JUDICIAL PROBATION FUND | $ 379,890.00 | |||