| 2004 | 2005 | 2006 | 2006 | 2006 | 2004 | 2005 | 2007 | 2007 | 2007 | 2008 | 2009 | 2010 | ||
| GENERAL GOVERNMENT | Actual | Actual | Budget | 6-Month Actual | Actual | Proposed | Proposed | Budget | 6-Month Actual | Est. Actual | Budget | Budget | Budget | |
| MUNICIPAL COURT | ||||||||||||||
| 100-515121 | ||||||||||||||
| PERSONAL SERVICES | ||||||||||||||
| 111-Salaries | $ 24,785 | $ 29,327 | $ 37,151 | $ 17,005 | $ 34,511 | $ 37,894 | $ 38,652 | $ 35,682 | $ 20,184 | $ 35,682 | $ 51,285 | $ 52,823 | 54,408 | |
| 113-Overtime | - | - | - | - | - | 200 | 200 | - | - | - | 800 | 900 | 1,000 | |
| 142-Witness Fees | 866 | 910 | 1,000 | 440 | 758 | 1,050 | 1,100 | 1,000 | 292 | 584 | 1,000 | 1,000 | 1,000 | |
| 151-FICA | 1,807 | 2,055 | 2,842 | 1,188 | 2,418 | 2,899 | 2,957 | 2,730 | 1,434 | 2,730 | 3,923 | 4,041 | 4,162 | |
| 152-Retirement | 1,701 | 2,232 | 3,298 | 1,382 | 2,815 | 3,364 | 3,431 | 2,994 | 1,745 | 2,994 | 4,563 | 4,700 | 4,841 | |
| 153-Employee Benefits | 55 | 59 | 100 | 111 | 59 | 10 | 10 | 60 | 17 | 48 | 50 | 50 | 50 | |
| 155-Life Insurance | 12 | - | - | - | - | - | - | - | - | - | - | - | - | |
| 157-Inservice Training/Travel | 236 | - | - | - | - | 100 | 100 | 350 | - | 250 | 350 | 350 | 350 | |
| 160-Workers Compensation | 365 | 391 | 411 | - | - | 78 | 98 | 651 | - | 651 | 664 | 677 | 691 | |
| TOTAL PERSONAL SERVICES | $ 29,827 | $ 34,973 | $ 44,802 | $ 20,125 | $ 40,561 | $ 45,595 | $ 46,548 | $ 43,467 | $ 23,673 | $ 42,939 | $ 62,635 | $ 64,541 | $ 66,502 | |
| SERVICES AND MATERIALS | ||||||||||||||
| 211- Physicals | $ - | $ - | $ - | $ - | $ 174 | $ 100 | $ - | $ - | $ - | $ - | $ - | |||
| 225-Telephone | $ 68 | 3 | $ 180 | $ - | 180 | $ 200 | $ 200 | 100 | $ 100 | $ 100 | 150 | 155 | 160 | |
| 243-Service Contracts | 1,404 | 1,474 | 1,548 | 1,550 | 1,550 | 1,407 | 1,480 | 1,630 | - | 1,500 | 2,000 | 2,200 | 2,420 | |
| 246-Repair & maint office equip | 910 | 140 | 250 | 17 | 137 | 250 | 69 | 139 | 250 | 250 | 250 | |||
| 294-Jail Costs | 2,100 | 1,600 | 3,000 | - | - | 2,150 | 2,200 | 2,000 | - | 2,900 | 3,000 | 2,000 | 2,000 | |
| 298-Contract Services | 215 | 168 | 650 | 155 | 301 | 550 | 575 | 250 | - | 250 | 250 | 250 | 250 | |
| 310-Office Supp./Postage | 3,603 | 4,347 | 3,800 | 2,074 | 3,254 | 3,952 | 5,100 | 3,900 | 1,716 | 3,431 | 5,000 [1] | 4,000 | 4,000 | |
| 330-Inservice Training/Travel | 650 | 886 | 1,400 | 100 | 1,240 | 720 | 740 | 1,000 | - | 1,000 | 1,500 | 1,500 | 1,500 | |
| 520-Property and Liability Ins | 4,205 | 4,379 | 4,817 | - | 4,817 | 7,013 | 10,081 | 4,962 | 100 | 4,962 | 5,061 | 5,162 | 5,265 | |
| TOTAL SVCS & MATERIALS | $ 13,155 | $ 12,998 | $ 15,645 | $ 3,897 | $ 11,480 | $ 15,992 | $ 20,376 | $ 14,092 | $ 1,985 | $ 14,282 | $ 17,211 | $ 15,517 | $ 15,845 | |
| CAPITAL OUTLAY | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| TOTAL MUNICIPAL COURT | $ 42,982 | $ 47,971 | $ 60,447 | $ 24,022 | $ 52,041 | $ 61,587 | $ 66,924 | $ 57,558 | $ 25,658 | $ 57,221 | $ 79,846 | $ 80,058 | $ 82,347 | |
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