| 2007 Budget - Municipal Court - Family Violence Unit | ||||
| FUND | DEPT | OBJECT | ||
| 238 | 204 | 5101 | SALARY - ADMINISTRATION | $ - |
| 238 | 204 | 5102 | SALARY - PROSECUTORS & SECRETARIES | $ 35,650.00 |
| 238 | 204 | 5103 | OVERTIME | $ - |
| 238 | 204 | 5150 | PERS | $ 4,938.00 |
| 238 | 204 | 5151 | PERS PICK-UP | $ 892.00 |
| 238 | 204 | 5152 | HOSPITALIZATION-INSURANCE | $ - |
| 238 | 204 | 5153 | MEDICARE | $ 517.00 |
| 238 | 204 | 5155 | WORKERS' COMPENSATION | $ 1,010.00 |
| 238 | 204 | 5200 | TELEPHONE | $ 1,000.00 |
| 238 | 204 | 5203 | CONTRACT LABOR - SPECIAL PROSECUTOR | $ 29,000.00 |
| 238 | 204 | 5211 | TRAINING & SEMINARS | $ 500.00 |
| 238 | 204 | 5213 | DATA PROCESSING | $ - |
| 238 | 204 | 5234 | CONTRACT SERVICES | $ 1,500.00 |
| 238 | 204 | 5300 | INCIDENTALS & SUPPLIES | $ 2,200.00 |
| 238 | 204 | 5304 | COPIER | $ 1,000.00 |
| 238 | 204 | 5400 | TRANSPORTATION REIMBURSEMENT | $ 100.00 |
| 238 | 204 | 5404 | ASSOCIATION DUES | $ 1,500.00 |
| 238 | 204 | 5407 | LAW LIBRARY | $ 2,000.00 |
| 238 | 204 | 5408 | LICENSE, FEES, TESTING | $ 500.00 |
| 238 | 204 | 5410 | MISCELLANEOUS | $ 19,312.00 |
| 238 | 204 | 5630 | NEW EQUIPMENT | $ 1,108.00 |
| 238 | 204 | 5631 | EQUIPMENT LEASE | $ - |
| TOTAL FAMILY VIOLENCE UNIT - LD | $ 102,727.00 | |||