Page 11 - General Fund Mid Year 19-20.xlsx

DEPARTMENT DETAIL
Municipal Court
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8002 SALARIES 130,739 130,739
8004 SALARIES / PART TIME 5,000 5,000
8007 LONGEVITY 760 760
8008 OVERTIME 4,500 4,500
8010 INCENTIVE PROGRAM 300 300
8012 RETIREMENT - TMRS 12,547 12,547
8014 HEALTH & DENTAL INSURANCE 15,988 15,988
8015 DISABILITY INSURANCE 1,133 1,133
8016 MEDICARE 2,038 2,038
8018 FICA 2,542 2,542
8020 UNEMPLOYMENT TAX 540 540
8022 WORKER'S COMPENSATION 395 395
8026 CLOTHING ALLOWANCE - -
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES 176,482 176,482

8102 OFFICE SUPPLIES 2,700 2,700
8104 NON-OFFICE SUPPLIES - -
8106 PRINTING 1,800 1,800
8114 MINOR EQUIPMENT - -
8180 SUPPLIES - OTHER - -
8100 SUPPLIES 4,500 4,500

8202 MAINTENANCE - BUILDINGS - -
8204 MAINTENANCE - OFF EQUIP 600 600
8280 MAINTENANCE - OTHER - -
8200 MAINTENANCE 600 600

8314 PROFESSIONAL SERVICES 500 500
8328 JURY FEES - -
8330 PROSECUTOR 15,000 15,000
8354 TRAVEL & TRAINING 3,100 3,100
8356 DUES & SUBSCRIPTIONS 326 326
8358 COMPUTER SYSTEMS & FEES 750 750
8380 CONTRACTUAL SERVICES - OTHER - -
8300 CONTRACTUAL SERVICES 19,676 19,676

8580 CAPITAL OUTLAY - OTHER - -
8500 CAPITAL OUTLAY - -

DEPT TOTAL 201,258 201,258