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12/01/99
<br />Account
<br />City of Louisville
<br />Municipal Court
<br />2000.Budget
<br />Eleven Months Ended November 30
<br />Description
<br />1998
<br />Budget
<br />1998
<br />Actual
<br />1999
<br />Budget
<br />YTD
<br />Expenses
<br />Page 1
<br />92% Yr Complete
<br />1999
<br />Projected
<br />2000
<br />Budget
<br />010-130-51100-00
<br />010-130-51110-00
<br />010-130-51120-00
<br />010-130-51200-00
<br />010-130-51210-00
<br />010-130-51220-00
<br />010-130-51230-00
<br />010-130-52100-00
<br />010-130-52120-00
<br />010-130-52130-00
<br />010-130-53100-03
<br />010-130-53100-04
<br />010-130-53100-05
<br />010-130-53500-13
<br />010-130-53801-00
<br />010-130-53807-00
<br />010-130-53808-00
<br />010-130-53810-00
<br />010-130-53812-01
<br />010-130-53812-02
<br />010-130-53899-00
<br />010-130-55500-01
<br />010-130-55530-00
<br />Fund: General
<br />Regular Salaries
<br />Temporary Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Group Insurance
<br />Workers Compensation
<br />Total Personal Services
<br />Office Supplies
<br />Non -Capital Furn/Equipment/Tools
<br />Non -Capital Computer Hardware
<br />Total Supplies
<br />Professional Services -Consultant
<br />Professional Services -Judge
<br />Professional Services -Legal
<br />Parts/Repairs/Maint-Software
<br />Education Expense
<br />Printing
<br />Travel
<br />Dues/Subscriptions/Books
<br />Court Costs-Jury/Witness Fees
<br />Court Costs -Prisoner Expenses
<br />Other Services and Charges
<br />Total Contractual Services
<br />Office Furniture and Fixtures
<br />Computer -Software
<br />47,376 45,519 51,139 45,753 51,163
<br />0 0 0 23 25
<br />1,300 1,088 1,078 852 1,166
<br />3,724 3,741 3,995 3,519 3,945
<br />1,947 1,962 2,089 1,84'6 2,068
<br />7,977 8,479 6,557 6,723 7,315
<br />94 111 111 105 108
<br />54,539
<br />0
<br />1,100
<br />4,151
<br />2,504
<br />7,751
<br />115
<br />62,418
<br />850
<br />0
<br />0
<br />60,900
<br />701
<br />0
<br />0
<br />64,969
<br />800
<br />1,500
<br />0
<br />58,820
<br />541 '
<br />2,340
<br />0
<br />65,790
<br />600
<br />2,340
<br />0
<br />70,160
<br />800
<br />1,500
<br />900
<br />850
<br />250
<br />16,800
<br />17,750
<br />0
<br />1,500
<br />1,000
<br />725
<br />75
<br />200
<br />200
<br />75
<br />701
<br />100
<br />16,600
<br />13,112
<br />0
<br />1,530
<br />1,621
<br />406
<br />75
<br />0
<br />0
<br />7
<br />2,300
<br />2,881
<br />150 150
<br />16,700 15,452
<br />17,750 17,162
<br />0 0
<br />2,000 2,000
<br />1,800 1,744
<br />725 958
<br />100 75
<br />100 0
<br />150 0
<br />100 97
<br />2,940
<br />150
<br />16,700
<br />17,750
<br />0
<br />2,000
<br />1,800
<br />1,000
<br />100
<br />0
<br />0
<br />100
<br />3,200
<br />150
<br />17,900
<br />18,100
<br />525
<br />2,100
<br />2,000
<br />725
<br />100
<br />100
<br />100
<br />50
<br />38,575
<br />0
<br />0
<br />33,451
<br />39,575
<br />1,168 0
<br />37,638
<br />0
<br />39,600
<br />0
<br />41,850
<br />0
<br />0 7,500 5,145 7,500 0
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