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1986 LINE ITEM BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1986 LINE ITEM BUDGET
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Last modified
10/3/2022 3:01:32 PM
Creation date
8/18/2022 8:43:47 AM
Metadata
Fields
Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1985
Ord/Res - Number
21
22
28
Record Series Code
30.080
Record Series Name
Budget Records
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DEPARTMENT: MUNICIPAL COURT 105 <br />DIVISION: 00 PROGRAM: 000 <br />PERSONAL SERVICES 600 <br />6020 Staff Salaries $19,085.00 <br />6030 Temporary Salaries 7,200.00 <br />6060 Overtime Pay 3,000.00 <br />6300 Pension 780.00 <br />6500 F.I.C.A. Expense 1,686.00 <br />6511 Unemployment -State 30.00 <br />6530 Workmen's Compensation 20.00 <br />6540 Health Insurance 960.00 <br />6550 Life & Dental Insurance 350.00 <br />6730 Personal Usage Reimb. 300.00 <br />SUBTOTAL <br />MATERIALS & SUPPLIES 700 <br />7010 Office Supplies $ 250.00 <br />7020 Operating Supplies - Gen. 250.00 <br />7050 Postage 250.00 <br />SUBTOTAL <br />OTHER SERVICES & CHARGES <br />8040 Insurance $ 325.00 <br />8051 Prof. Serv. - Legal 13,200.00 <br />8053 Prof. Serv. - Other 1,000.00 <br />8062 Public Util. - Phone 250.00 <br />8100 Unclass. Services & Chgs. 300.00 <br />$33,411.00 <br />750.00 <br />
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