manitou springs city council regular meeting agenda city council

tab C
2010 2011 ORIGINAL FINAL 2013
ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET BUDGET
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Salaries & Benefits:
JUDICIAL DEPARTMENT
This budget accounts for the operating costs of the Municipal Court
SUMMARY OF 2012-2013 OPERATIONS: The Judicial Department operating budget continues to fund
the municipal judge and the municipal court prosecutor on a contract basis. The position of court clerk is a
50% full time equivalent. The employee holding this position splits her time equally between court clerk and
Police clerk.
10-412-100 SALARY--DEPARTMENT MANAGER - 142 - -
10-412-110 SALARIES & WAGES--REGULAR 17,747 17,841 17,337 17,337 17,684 a
10-412-120 SALARIES & WAGES-TEMPORARY 12,000 14,400 14,400 14,400 14,400 b
10-412-130 SALARIES & WAGES-OVERTIME - - - 27 -
10-412-210 BENEFITS--GROUP INSURANCE 2,058 2,396 2,534 2,534 2,737
10-412-220 BENEFITS--MEDICARE CONTRIBUTION 453 429 460 461 465
10-412-230 BENEFITS--PERA/FPPA CONTRIBUTION 3,607 4,055 4,348 4,352 4,395
10-412-250 BENEFITS-UNEMPLOYMENT INSURANCE 59 97 95 95 96
10-412-260 BENEFITS-WORKER'S COMP INSURANCE 56 48 33 47 47
Total Salaries & Benefits: 35,981 39,408 39,207 39,253 39,825
2012
Other Expenditures:
10-412-310 SERVICES--OFFICIAL 2,729 - - -
10-412-320 SERVICES--PROFESSIONAL (PROSECUTOR) 8,400 8,400 8,400 8,400 $14,000 c
10-412-330 SERVICES--STAFF/CLERICAL 137 321 1,000 195 1,000 d
10-412-370 TRAINING/PROFESSIONAL DEVELOPMENT 40 40 700 400 700
10-412-380 MEMBERSHIPS/PROFESSIONAL 20 60 100 50 100
10-412-421 INSURANCE--(CASUALTY/LIAB 6 (6) - -
10-412-530 TELEPHONE/COMMUNICATIONS 2 23 50 40 50
10-412-550 PRINTING/PHOTOCOPYING/BIN 98 10 200 200 200
10-412-560 OFFICE MACHINE/COMPUTER M - - 100 - 100
10-413-565 COMPUTER MAINTENANCE-SLEUTH - - - - 1,838 e
10-412-605 OFFICE SUPPLIES (PAPER,ET 307 274 400 300 400
10-412-615 POSTAGE 1 176 100 50 100
10-412-744 CAPITAL PURCHASES--COMPUTER - - - -
Total Other Expenditures: 11,741 9,298 11,050 9,635 18,488
TOTAL EXPENDITURES: $ 47,721 $ 48,706 $ 50,257 $ 48,888 $ 58,313
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