CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 416	MUNICIPAL COURT
							PROPOSED
			ACTUAL	ACTUAL	ACTUAL	PROJECTED	BUDGET
D E S C R I P T I O N			2002-03	2003-04	2004-05	2005-06	2006-07
PERSONNEL SERVICES:
Salaries and Wages			92,848	101,926	104,346	111,154	115,665
Social Security			5,709	6,216	6,368	6,954	7,234
Health and Life Insurance			36,502	41,009	46,818	43,596	41,908
Employees Retirement			4,393	5,723	6,696	7,235	7,299
Medicare			1,335	1,454	1,489	1,627	1,692
Overtime			924	474	421	1,000	1,000
			___________	___________	___________	___________	___________
TOTAL PERSONNEL SERVICES			141,711	156,802	166,138	171,566	174,798
CONTRACTED SERVICES:
Telephone			5,368	3,430	3,391	3,997	3,997
Travel and Training			0	322	0	500	500
Equipment Maintenance			2,580	3,278	2,550	4,000	4,000
Postage			4,904	5,606	5,299	5,000	5,000
Worker's Compensation			3,441	5,265	3,098	3,432	3,022
Property & Liability Insurance			1,218	1,047	1,372	1,587	1,746
Contracted Services			2,892	2,435	1,008	2,000	2,000
Bank Charges			3,364	4,708	3,338	4,000	4,000
			___________	___________	___________	___________	___________
TOTAL CONTRACTED SERVICES			23,767	26,091	20,056	24,516	24,265
COMMODITIES:
Office Supplies			2,997	4,158	2,386	4,000	4,000
			___________	___________	___________	___________	___________
TOTAL COMMODITIES			2,997	4,158	2,386	4,000	4,000
CAPITAL OUTLAY:
Equipment			1,636	1,890	2,084	1,500	1,500
			___________	___________	___________	___________	___________
TOTAL CAPITAL OUTLAY			1,636	1,890	2,084	1,500	1,500
			___________	___________	___________	___________	___________
TOTAL MUNICIPAL COURT			170,111	188,941	190,664	201,582	204,563
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