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|
101 |
General Fund |
4021 |
Municipal Court |
|||||||||
|
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Budget |
Encumbered |
Total Budget |
||||
|
93-94 |
94-95 |
95-96 |
96-97 |
97-98 |
98-99 |
99-2000 |
99-2000 |
99-2000 |
||||
|
Personal Services |
|
|
|
|
|
|
|
|
|
|||
|
|
402.1110 |
Full Time Salaries |
150,576 |
142,799 |
139,641 |
152,195 |
155,415 |
160,805 |
174,382 |
0 |
174,382 |
|
|
|
402.1130 |
Temporary Salaries |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
402.1210 |
Full Time Overtime |
4,596 |
3,611 |
1,022 |
1,516 |
5,623 |
15,943 |
10,000 |
0 |
10,000 |
|
|
|
402.1510 |
FICA |
9,621 |
9,078 |
8,707 |
9,529 |
9,984 |
10,958 |
11,432 |
0 |
11,432 |
|
|
|
402.1520 |
Medicare |
2,250 |
2,123 |
2,036 |
2,228 |
2,335 |
2,563 |
2,674 |
0 |
2,674 |
|
|
|
402.1530 |
P.E.R.A. |
13,641 |
13,058 |
12,426 |
13,906 |
14,132 |
14,708 |
15,869 |
0 |
15,869 |
|
|
|
402.1535 |
NMRHCA |
0 |
0 |
0 |
0 |
0 |
0 |
1,744 |
0 |
1,744 |
|
|
|
402.1540 |
Group Insurance |
18,548 |
30,719 |
26,913 |
34,727 |
35,141 |
30,627 |
40,800 |
0 |
40,800 |
|
|
|
402.1550 |
Workers Comp Fee |
56 |
52 |
60 |
64 |
60 |
60 |
64 |
0 |
64 |
|
|
|
|
|
Total Personal Services |
199,288 |
201,440 |
190,805 |
214,165 |
222,690 |
235,664 |
256,965 |
0 |
256,965 |
|
Operating Expenditures |
||||||||||||
|
402.2300 |
Cash Over / Short |
60 |
428 |
116 |
146 |
137 |
(178) |
0 |
0 |
0 |
||
|
402.2401 |
General Contract Services |
9,681 |
9,561 |
9,656 |
3,915 |
10,240 |
23,703 |
35,000 |
1,960 |
36,960 |
||
|
402.2500 |
Damage Claims |
0 |
0 |
0 |
0 |
0 |
2,500 |
0 |
0 |
0 |
||
|
402.2701 |
Dues |
203 |
575 |
275 |
330 |
394 |
540 |
540 |
0 |
540 |
||
|
402.2703 |
Internet Subscriptions |
0 |
0 |
0 |
0 |
0 |
299 |
300 |
0 |
300 |
||
|
402.2901 |
Furniture Under $500 |
0 |
0 |
554 |
1,406 |
1,491 |
1,116 |
1,000 |
0 |
1,000 |
||
|
402.3200 |
Fuels & Fluids |
1,396 |
1,176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
402.3401 |
Auto Insurance |
347 |
337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
402.3402 |
Building Insurance |
439 |
455 |
389 |
389 |
450 |
303 |
615 |
300 |
915 |
||
|
402.3403 |
Equipment Insurance |
0 |
81 |
76 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
402.3404 |
General Liability Insurance |
1,236 |
1,474 |
1,607 |
1,352 |
1,766 |
1,594 |
1,650 |
0 |
1,650 |
||
|
402.3407 |
Workers Comp. Insurance |
666 |
769 |
411 |
449 |
3,341 |
1,024 |
2,000 |
0 |
2,000 |
||
|
402.4002 |
Building Maintenance |
7,946 |
4,040 |
2,315 |
1,026 |
3,212 |
1,963 |
4,000 |
0 |
4,000 |
||
|
402.4004 |
Equipment Maintenance |
6,210 |
6,554 |
6,738 |
6,218 |
1,221 |
9,961 |
3,500 |
0 |
3,500 |
||
|
402.4012 |
Vehicle Maintenance |
114 |
485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
402.4014 |
Linen Maintenance |
0 |
0 |
296 |
535 |
565 |
636 |
800 |
0 |
800 |
||
|
402.4201 |
Physicals & Background Ck |
0 |
10 |
138 |
19 |
0 |
76 |
100 |
19 |
119 |
||
|
402.4700 |
Printing & Publications |
947 |
2,974 |
1,990 |
4,215 |
2,519 |
2,808 |
3,000 |
61 |
3,061 |
||
|
402.4816 |
Indigent Council Prof Serv |
2,166 |
2,174 |
7,368 |
19,743 |
15,768 |
17,800 |
20,000 |
0 |
20,000 |
||
|
402.4819 |
Computer Prof Services |
0 |
1,463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
402.5001 |
General Rentals & Leases |
1,406 |
1,494 |
1,285 |
891 |
41 |
0 |
0 |
0 |
0 |
||
|
402.5601 |
General Supplies |
1,322 |
2,011 |
1,409 |
971 |
1,452 |
1,340 |
1,500 |
175 |
1,675 |
||
|
402.5602 |
Office Supplies |
4,321 |
4,153 |
3,490 |
3,191 |
2,674 |
2,953 |
3,000 |
0 |
3,000 |
||
|
402.5801 |
General Telephones |
2,524 |
912 |
1,908 |
3,321 |
3,216 |
3,373 |
3,300 |
0 |
3,300 |
||
|
402.5802 |
Mobile Telephones |
364 |
258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
402.5901 |
Training |
424 |
2,182 |
846 |
818 |
59 |
237 |
1,000 |
0 |
1,000 |
||
|
402.5902 |
Travel |
2,319 |
2,013 |
3,837 |
5,530 |
3,908 |
5,472 |
3,000 |
0 |
3,000 |
||
|
402.6101 |
General Uniforms |
0 |
0 |
48 |
350 |
450 |
478 |
500 |
0 |
500 |
||
|
402.6102 |
Allowance Uniforms |
381 |
128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
402.6302 |
Electric Utilities |
2,008 |
1,606 |
1,520 |
1,744 |
2,003 |
2,134 |
2,300 |
0 |
2,300 |
||
|
402.6303 |
Gas Utilities |
524 |
303 |
302 |
376 |
348 |
187 |
500 |
0 |
500 |
||
|
402.6304 |
Water Utilities |
180 |
180 |
168 |
210 |
185 |
179 |
200 |
0 |
200 |
||
|
Total Operating Expenses |
47,184 |
47,796 |
46,742 |
57,145 |
55,440 |
80,498 |
87,805 |
2,515 |
90,320 |
|||
|
Capital Outlay |
||||||||||||
|
402.7505 |
Equipment |
0 |
1,500 |
0 |
4,467 |
68,966 |
64,894 |
0 |
0 |
0 |
||
|
402.7507 |
Furniture |
0 |
3,210 |
4,994 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
Total Capital Outlay |
0 |
4,710 |
4,994 |
4,467 |
68,966 |
64,894 |
0 |
0 |
0 |
|||
|
Total |
246,472 |
253,946 |
242,541 |
275,777 |
347,096 |
381,056 |
344,770 |
2,515 |
347,285 |
|||
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