2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2007-2008 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: Municipal CourtDEPT Number: 02Fund Number: 001RESP:Eisenhower2005-2010 MUNICIPAL COURT APPROPRIATIONS SUMMARY2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 66,232 68,224 66,360 74,785 73,050 75,655 148,705Relief Clerk 0 0 9,974 5,005 5,155 5,305 10,460Overtime 4,556 5,694 5,553 8,500 4,545 4,725 9,270Total Salaries and Wages 70,788 73,918 81,888 88,290 82,750 85,685 168,435Medical & Dental 5,385 5,289 5,573 5,860 6,325 6,895 13,220Social Security 5,415 5,655 5,476 6,375 5,935 6,150 12,085Pension 768 1,291 2,451 3,530 3,795 3,875 7,671L&I 356 304 246 285 260 260 519Life Insurance 70 63 74 190 190 190 380Total Personnel Benefits 11,994 12,602 13,820 16,240 16,505 17,370 33,875Office Supplies 1,311 2,512 2,761 2,400 3,260 3,510 6,771Computer Upgrades 0 185 0 500 750 500 1,250DISCIS Supplies 1,167 1,357 750 1,500 1,700 1,700 3,400Total Supplies, Tools & Minor Equip 2,478 4,054 3,511 4,400 5,710 5,710 11,421Professional Services 480 86 0 500 0 0 0Judge Pro Tem Services 1,753 1,588 2,379 2,700 2,700 2,700 5,400Indigent Defense 36,997 32,927 37,630 41,000 45,000 45,000 90,000Interpreter 1,803 2,240 2,685 2,000 2,800 2,900 5,700Communications 2,028 3,142 4,065 3,500 4,200 4,200 8,400Travel & Training 63 607 178 700 800 800 1,600Advertising 0 0 912 0 0 0 0Current Year Insurance 2,278 2,076 1,942 1,930 2,010 2,205 4,215Repair & Maintenance 164 1,182 1,564 1,400 1,000 1,000 2,000Miscellaneous 2,473 116 168 2,100 350 350 700Juror Fees 251 60 0 500 0 0 0Dues, Subscriptions & Memberships 463 457 256 550 700 700 1,400Tuitions & Registrations 235 275 35 450 450 450 900Total Professional Services & Charges 48,988 44,755 51,814 57,330 60,010 60,305 120,315Laser Printer 0 0 0 0 750 0 750Undistributed Carryover 0 0 0 1,635 0 0 0Replace Recording Equipment 6,500 0 0 0 5,000 0 5,000Total Capital 6,500 0 0 1,635 5,750 0 5,750Total Appropriations: 140,748 135,328 151,033 167,895 170,725 169,070 339,795Full Time Equivalent Employees: 1.3 1.3 1.3 1.3 1.3 1.3Municipal Court Summary180,000160,000140,000120,000100,00080,00060,00040,00020,00002005 2006 2007 2008 2009 20103.02.52.01.51.00.50.0AppropriationsFTE's131