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0436 26th District Court
2015 Budget > Fund: 0100 General Fund > 0436 26th District Court


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 148,045.93 154,504.33 152,603.73 155,037.96 76,855.55 155,037.22 161,237.94
001110 Overtime 0.00 0.00 0.00 147.26 147.26 0.00 0.00
001125 Longevity Pay 0.00 0.00 4,992.00 4,992.00 1,920.00 4,992.00 4,992.00
001130 Merit Pay 0.00 0.00 2,434.23 0.00 0.00 0.00 0.00
001925 Supplemental Salary 10,200.06 10,200.06 13,200.00 13,200.00 6,992.28 13,200.00 13,200.00
001930 Juvenile Board Supplement 4,800.12 4,800.12 4,800.00 4,800.00 2,584.68 4,800.00 4,800.00
002010 Fica 12,071.31 12,575.12 13,619.29 13,619.29 6,500.19 13,237.35 14,093.59
002020 Retirement 19,375.52 20,676.59 22,520.78 22,520.78 11,011.62 21,664.26 23,599.85
002030 Insurance 25,200.00 25,200.00 25,200.00 25,200.00 12,600.00 25,200.00 25,200.00
002050 Worker'S Comp 185.96 279.98 284.00 284.00 122.29 284.00 226.00
003005 Office Furniture < $5,000 250.00 0.00 0.00 0.00 0.00 0.00 0.00
003006 Office Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003010 Computer Equipment < $5,000 0.00 0.00 2,779.48 2,779.48 2,155.82 0.00 0.00
003100 Office Supplies 570.65 350.90 550.00 550.00 118.45 550.00 550.00
003120 Printer Supplies 300.00 102.00 300.00 300.00 194.00 300.00 300.00
003900 Membership Dues 265.00 290.00 320.00 320.00 0.00 265.00 265.00
004010 Visiting Judges 724.77 2,976.49 1,400.00 3,041.95 2,561.09 2,500.00 1,000.00
004211 Telephone Service 117.02 73.76 140.00 140.00 30.20 140.00 140.00
004212 Postage 244.75 434.15 400.00 400.00 0.00 400.00 400.00
004231 Travel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004232 Training, Conf., Seminars 250.00 390.00 1,400.00 1,400.00 0.00 1,800.00 1,400.00
004350 Printed Materials & Binding 288.00 24.95 300.00 300.00 0.00 300.00 600.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004999 Miscellaneous 0.00 0.00 300.00 152.74 0.00 1,800.00 1,000.00
Total: 222,889.09 232,878.45 247,543.51 249,185.46 123,793.43 246,469.83 253,004.38
* No support information available for this line-item.