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			2005-06	2006-07	2007-08	2008-09	2009-10
PERSONNEL SERVICES:
Salaries and Wages			109,903	114,419	121,040	126,076	129,867
Social Security			6,752	7,036	7,414	7,879	8,114
Health and Life Insurance			43,595	49,033	53,915	56,763	62,872
Employees Retirement			7,266	7,929	9,181	9,555	9,766
Medicare			1,579	1,645	1,734	1,843	1,898
Overtime			1,051	1,145	698	1,000	1,000
TOTAL PERSONNEL SERVICES			170,146	181,207	193,982	203,116	213,517
CONTRACTED SERVICES:
Telephone			3,211	1,749	2,061	1,800	1,800
Travel and Training			305	862	99	1,000	1,000
Equipment Maintenance			2,778	4,065	4,475	4,500	4,500
Postage			7,283	4,881	3,800	7,000	5,000
Worker's Compensation			3,030	2,832	195	328	338
Property & Liability Insurance			1,411	1,547	1,870	1,929	1,987
Contracted Services			1,381	6,943	3,194	6,000	6,000
Bank Charges			3,846	4,037	4,161	4,000	4,000
TOTAL CONTRACTED SERVICES			23,245	26,916	19,855	26,557	24,625
COMMODITIES:
Office Supplies			4,098	2,472	3,276	4,000	4,000
TOTAL COMMODITIES			4,098	2,472	3,276	4,000	4,000
CAPITAL OUTLAY:
Equipment			0	400	0	1,000	1,000
TOTAL CAPITAL OUTLAY			0	400	0	1,000	1,000
TOTAL MUNICIPAL COURT			197,489	210,995	217,113	234,673	243,142