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352 K OPERATING EXPENSE MUNICIPAL COURT 07 Actual Projected Recommended Function Expenditures Expenditures Expenditures __________ 1957-58 1958-59 1959-60 Administration 01 21,433 .77 25,943.00 31, 285.00 TOTAL OPERATING EXPENSES 21,433.77 25,943.00 31,285.00 CAPITAL OUTLAY File Cabinets 450.00 Lighting ______________ _______________ 350.00 TOTAL 4,875.50 1,000.00 800.00 DEPARTMENT TOTAL 26,309.27 26,943.00_____ 32,085.00 PERSONNEL SCHEDULE MUNICIPAL COURT 07 Title Authorized Employed 1958-59 12-31-58 Budget ________ __________ ____________ 1959-60 Municipal Judge 1 1 1 Court Clerk 1 1 1 Sr. Court Records Clerk 1 1 1 Court Records Clerk 3 3 3 TOTAL __6_ 6 6 SALARY SCHEDULE Title Monthly Salary _____________________________ Range_____ Municipal Judge 625.00 - 750.00 Court Clerk 323.00 - 388.00 Sr. Court Records Clerk 295.00 - 353.00 Court Records Clerk 269.00 - 323.00 OPERATING EXPENSE FINANCE 10 Actual Projected Recommended Function Expenditures Expenditures Expenditures _______________ 1957-58 1958-59 1959-60 Administration .01 5,192.20 10,606.00 11,753.00 Accounting .02 41,288.37 50,769.00 56,221.00 Special Assessments .03 577.17 940.00 1,041.00 Budgeting .04 2,207.22 2,245.00 2,486.00 Mocro-filming .05 557.74 420.00 465.00 Independent Auditing .06 6,975.00 7,500.00 8,305.00 Assessor .07 600.00 600.00 627.00 Treasurer .08 9,204.96 9,663.00 10,700.00 Licensing .09 37,798.73 37,926.00 41,998.00 Purchasing .10 7,469.35 1,520.00 1,683.00 Debt Administration .11 527.00 584.00 Administration of Investments .12 21.00 23.00 General Public Reports .13 200.00 221.00 Employees' Leave Recording .14 227.00 252.00 Special Audits .16 3,500.00 3,656.00 Child Nursery Inspection .17 4,328.00 4,793.00 TOTAL OPERATING EXPENSES 111,870.74 T 144,808.00 T --------------------------------------—______________________________________ 130,992.00 T_____________________________ CAPITAL OUTLAY 2 File Cabinets @ $90.00 180.00 Typewriter - Replacement 225.00 4 Metal Desks @ 200 800.00 Burster - Imprinter 2 860.00 IBM File Cabinet 250.00 2 File Cabinets @ 90.00 180.00 File Cabinet for Microfilm 200.00 TOTAL CAPITAL OUTLAY 3,000.72 980.00 4,635.00 T DEPARTMENTAL TOTAL 114,871.46 T 149,443.00 T ______________ 131,972.00 T ______________