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2018 Adopted Annual Operating & Capital Improvement Budget

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MUNICIPAL JUDGE<br />

Expenditure Detail<br />

2016<br />

Audited<br />

Actuals<br />

2017<br />

Amended<br />

<strong>Budget</strong><br />

<strong>2018</strong><br />

<strong>Adopted</strong><br />

<strong>Budget</strong><br />

% Change<br />

Personnel<br />

Regular Wages $ 30,953 $ 32,094 $ 34,501 7.50%<br />

Social Security 1,919 1,990 2,139 7.49%<br />

Medicare 449 465 500 7.53%<br />

Workers Compensation 39 48 44 -8.33%<br />

Total Personnel 33,360 34,597 37,184 7.48%<br />

Purchased Services<br />

Training/Education - 1,000 1,000 0.00%<br />

Total Purchased Services - 1,000 1,000 0.00%<br />

Supplies/Non-<strong>Capital</strong> Equipment<br />

<strong>Operating</strong> Supplies 216 - - 0.00%<br />

Total Supplies/Non-<strong>Capital</strong> Equipment 216 - - 0.00%<br />

Total Expenditures $ 33,576 $ 35,597 $ 38,184 7.27%<br />

Variance Justification<br />

<br />

No notable variances<br />

62

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