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Fund: <br />Department: <br />Division/Program: <br />Account: <br />Personal Services: <br />51100-00 Regular Salaries <br />51120-00 Overtime Pay <br />51200-00 FICA Expense <br />51210-00 Retirement Contribution <br />51220-00 Group Insurance <br />General Fund <br />General Government <br />Municipal Court <br />010-130- <br />1995 <br />Actual <br />54,799 55,876 58,930 <br />4,378 4,000 1,300 <br />4,485 4,580 4,608 <br />2,296 2,395 2,409 <br />8,059 8,248 8,225 <br />Total Personal Services 74,017 75,099 75,472 <br />Supplies: <br />52100-00 Office Supplies <br />52120-00 Non -Capital Fum/Equipment/Tools <br />Total Supplies <br />Contractual Servic <br />53100-03 <br />53100-04 <br />53100-05 <br />53500-03 <br />53801-00 <br />53807-00 <br />53808-00 <br />53810-00 <br />53812-01 <br />53812-02 <br />53899-00 <br />es: <br />Professional Services -Consultant <br />Professional Services -Judge <br />Professional Services -Legal <br />Parts/Repairs/Maintenance-Equip <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 />• <br />Total Contractual Services <br />752 800 600 <br />250 - <br />752 1,050 600 <br />30 90 <br />14,800 15,600 15,600 <br />16,393 16,750 18,850 <br />100 - <br />1,303 1,750 800 <br />928 800 1,000 <br />829 700 600 <br />65 95 110 <br />200 275 275 <br />200 - <br />38 95 25 <br />34,586 20,765 37,350 <br />Total Municipal Court 109,355 96,914 113,422 <br />14 <br />