| 2007 Budget - Municipal Court - Clerk Computer Fund | ||||
| FUND | DEPT | OBJECT | ||
| 236 | 226 | 5101 | SALARY-SYSTEM ADMINISTRATOR | $ 65,053.00 |
| 236 | 226 | 5150 | PERS | $ 9,010.00 |
| 236 | 226 | 5151 | PERS P/U | $ 1,627.00 |
| 236 | 226 | 5152 | HOSPITALIZATION/INSURANCE | $ 14,292.00 |
| 236 | 226 | 5153 | MEDICARE | $ 944.00 |
| 236 | 226 | 5155 | WORKERS' COMPENSATION | $ 1,814.00 |
| 236 | 226 | 5211 | TRAINING AND SEMINARS | $ 5,000.00 |
| 236 | 226 | 5213 | CONTRACT SERVICES, DATA PROCESSING, SOFTWARE | $ 85,000.00 |
| 236 | 226 | 5234 | MISC. CONTRACT SERVICES | $ 8,000.00 |
| 236 | 226 | 5238 | SERVICE REIMBURSEMENT - ITT | $ - |
| 236 | 226 | 5300 | INCIDENTALS AND SUPPLIES | $ 15,000.00 |
| 236 | 226 | 5400 | TRAVEL EXPENSE | $ 3,000.00 |
| 236 | 226 | 5630 | HARDWARE, EQUIPMENT, FURNITURE | $ 92,260.00 |
| TOTAL MUNICIPAL COURT-CLERK COMPUTER FUND | $ 301,000.00 | |||