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0438 368th District Court
2015 Budget > Fund: 0100 General Fund > 0438 368th 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 150,610.75 158,600.99 155,699.73 158,257.80 90,712.72 147,747.34 164,588.11
001125 Longevity Pay 0.00 0.00 4,992.00 4,992.00 0.00 0.00 0.00
001130 Merit Pay 0.00 0.00 2,558.07 0.00 0.00 0.00 0.00
001925 Supplemental Salary 10,200.06 10,200.06 13,200.00 13,200.00 7,499.97 13,200.00 13,200.00 *
001930 Juvenile Board Supplement 4,800.12 4,800.12 4,800.00 4,800.00 2,769.30 4,800.00 4,800.00
002010 Fica 12,341.84 12,975.50 13,865.14 13,865.14 7,550.91 12,679.67 13,967.99
002020 Retirement 20,022.42 21,541.06 22,928.48 22,928.48 12,524.72 20,751.57 23,389.53
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 195.89 295.01 299.00 299.00 136.38 299.00 272.00
003005 Office Furniture < $5,000 250.00 0.00 0.00 0.00 0.00 1,450.00 1,450.00 *
003006 Office Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 500.00 0.00
003010 Computer Equipment < $5,000 1,031.99 0.00 2,600.00 2,600.00 0.00 1,500.00 1,500.00
003100 Office Supplies 507.40 364.50 700.00 700.00 250.34 950.00 700.00 *
003900 Membership Dues 265.00 290.00 400.00 400.00 0.00 500.00 400.00 *
004010 Visiting Judges 1,874.66 2,009.64 1,000.00 1,000.00 51.80 1,000.00 1,000.00
004211 Telephone Service 48.68 20.64 75.00 75.00 35.21 80.00 80.00 *
004212 Postage 488.97 0.00 600.00 600.00 150.00 600.00 600.00
004232 Training, Conf., Seminars 0.00 827.07 1,000.00 1,000.00 0.00 3,000.00 2,000.00
004350 Printed Materials & Binding 0.00 125.00 250.00 250.00 112.00 450.00 450.00 *
004999 Miscellaneous 390.95 31.50 300.00 300.00 0.00 300.00 300.00
Total: 228,228.73 237,281.09 250,467.42 250,467.42 134,393.35 235,007.58 253,897.63
* No support information available for this line-item.