Annual Departmental Budget

MAGISTERIAL COURT

Total Budget: $2,476,261

FundAccountAccount NameAmount
191010SALARIES 1,756,058
191011OVERTIME 4,290
191510FICA 134,338
191520S C RETIREMENT 77,707
191530POLICE RETIREMENT 102,600
191540GROUP INSURANCE 308,450
191550WORKMENS COMPENSATION 37,718
192005FEES-PROFESSIONAL 1,500
192500MILEAGE 1,500
192528TRAINING 12,000
192604UNIFORMS 0
192700OFFICE SUPPLIES & EXPENSE20,500
192702BANK CHARGES 0
192704COPIER EXPENSE 4,100
193500VEHICLE MANPOWER/OVERHEAD0
193501VEHICLE-PARTS 0
193502VEHICLE-FUEL, OIL, LUB 0
193505MOTOR POOL CHARGES 0
193600TELEPHONE/FAX 15,500
194100MAINTENANCE AGREEMENTS 0
194101MAINTENANCE-COMPUTER 0
199100DESK 0
199110CHAIRS 0
199120FILING & STORAGE EQUIP 0
199150OFFICE FURNITURE-OTHER 0
199230COPY & PRINTING EQUIP 0
199240DICTATING & RECORDING EQU0
199256AUDIO/VISUAL EQUIPMENT 0
199300COMPUTER EQUIPMENT 0
199506RENOVATIONS 0
199620POLICE EQUIPMENT 0
199650RADIOS 0
199670TELEPHONES 0
199680MISCELLANEOUS EQUIPMENT 0
199701AUTOMOBILES 0
199720PICKUP TRUCKS 0

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