CITY OF MORGANTOWN
			GENERAL FUND
		DETAIL OF EXPENDITURES
DEPT 416	MUNICIPAL COURT
						PROJECTED	PROPOSED
			ACTUAL	ACTUAL	ACTUAL	BUDGET	BUDGET
D E S C R I P T I O N			2004-05	2005-06	2006-07	2007-08	2008-09
PERSONNEL SERVICES:
Salaries and Wages			104,346	109,903	114,419	119,298	126,076
Social Security			6,368	6,752	7,036	7,459	7,879
Health and Life Insurance			46,818	43,595	49,033	53,915	53,812
Employees Retirement			6,696	7,266	7,929	9,017	9,555
Medicare			1,489	1,579	1,645	1,745	1,843
Overtime			421	1,051	1,145	1,000	1,000
TOTAL PERSONNEL SERVICES			166,138	170,146	181,207	192,434	200,165
CONTRACTED SERVICES:
Telephone			3,391	3,211	1,749	1,800	1,800
Travel and Training			0	305	862	1,000	1,000
Equipment Maintenance			2,550	2,778	4,065	4,500	4,500
Postage			5,299	7,283	4,881	7,000	7,000
Worker's Compensation			3,098	3,030	2,832	311	328
Property & Liability Insurance			1,372	1,411	1,547	1,837	1,929
Contracted Services			1,008	1,381	6,943	4,000	6,000
Bank Charges			3,338	3,846	4,037	4,000	4,000
TOTAL CONTRACTED SERVICES			20,056	23,245	26,916	24,448	26,557
COMMODITIES:
Office Supplies			2,386	4,098	2,472	4,000	4,000
TOTAL COMMODITIES			2,386	4,098	2,472	4,000	4,000
CAPITAL OUTLAY:
Equipment			2,084	0	400	1,000	1,000
TOTAL CAPITAL OUTLAY			2,084	0	400	1,000	1,000
TOTAL MUNICIPAL COURT			190,664	197,489	210,995	221,882	231,722