headcount:																	Alternative	Alternative
full-time			1		2004-2005	2005-2006	2006-2007	2007-2008	2007-2008	2007-2008	2008-2009	Proposed	2008-2009	2008-2009	2009-2010	2009-2010	Impact	Impact
part-time			1		Actual	Actual	Actual	THRU	Annualized	Actual	Actual	Change	Proposed	Annualized	Initial	FINAL	1% reduction to	Headcount
								6/16/08			Thru 5/14/09		Amended	/228*365	Proposed	APPROVED	salaries	Reduction
									261/366*105+"I"				Budget		Budget	BUDGET
	Ordinary Income/Expense
			Income
100	490	4103		SCHOOL ZONE		0	0	2,677	3,754	42	0		3,900	0	0	0
100	490	4224		ACCIDENT REPORTS	150	0	0	42	59	167	91		60	147	150	175
100	490	4300		MUNICIPAL COURT FEES	45,485	44,196	22,344	108	151	32,254	21,916		150	35,373	35,000	37,000
100	490	4410		COUNTY REIMBURSEMENT - ALJ	0	0	0	25,741	36,097	32,456	36,960		37,000	59,655	60,000	43,887
100	490	4520		JF - CITY	0	0	0	0	0	4	0		0	0	0	0
100	490	4813		STF 5%	2,465	0	0	87	123	838	183		120	295	300	300
100	490	4910		COURT MISC INCOME	-100	1,820	0	0	0	4,889	8,738		0	14,104	10,000	14,000
			Total Income		48,000	46,016	22,344	28,656	40,184	70,651	67,888		41,230	109,574	105,450	95,362
								28,656	40,184
			Expense
100	590	5001		JUDGE	7,594	7,665	5,954	13,478	18,900	36,163	5,552		17,663	8,961	9,500	9,690	#REF!
100	590	5002		MUNICIPAL COURT CLERK/ASSISTANT CITY	26,091	27,207	23,276	18,482	25,917	25,361	19,692		30,534	30,534	30,534	31,145	#REF!
100	590	5003		ASSC. MUNICIPAL LAW JUDGE	0	0	0	10,350	14,514	4,034	25,529		#REF!	41,205	42,600	39,756
100	590	5010		OVERTIME-COURT	114	19	0	277	389	463	793		1,400	1,279	1,280	1,326	#REF!
100	590	5015		PAYROLL TAX-COURT	2,708	3,117	2,302			4,827	3,819			6,164	6,419	6,267	#REF!
100	590	5017		RETIREMENT-COURT	807	117	268	2,097	2,941	983	509		5,450	822	821	1,088	#REF!
100	590	5018		HEALTH INSURANCE COURT	3,783	4,636	3,084	143	201	2,579	2,994		0	4,833	5,561	5,561
100	590	5020		WORKERS COMP-COURT	143	249	102	-60	-84	195	103		#REF!	166	175	175
100	590	5105		ATTORNEYS FEES	1,970	490	1,350	0	0	0	600		100	968	1,000	2,300
100	590	5209		JURY DUTY PAY	492	0	0	0	0	0	0		0	0	0	0
100	590	5335		POSTAGE-COURT	624	503	317	0	0	295	245		1,110	395	415	500
100	590	5370		OFFICE SUPPLIES/COURT	1,427	1,735	621	0	0	429	364		0	588	600	600
100	590	5404		ELECTRIC EXPENSE-COURT	3,335	2,491	2,453	0	0	3,648	2,250		600	3,632	3,700	3,700
100	590	5405		TELEPHONE EXPENSE	1,842	2,290	1,727	2,179	3,056	1,563	488		4,000	787	800	800
100	590	5440		TRAVEL EXPENSE-COURT	713	224	242	408	572	0	558		600	901	915	915
100	590	5450		DUES & SUBCRIPTION-COURT	34	33	61	208	291	0	0		385	0	0	35
100	590	5460		TRAINING EXP-COURT	180	0	50	0	0	52	130		1,350	210	250	600
100	590	5700		COMPUTER EXP-COURT	0	0	1,113	1,003	1,407	1,152	1,186		1,500	1,914	2,000	1,100
			Total Expense		51,857	50,775	42,919	48,566	68,104	81,745	64,813		#REF!	103,362	106,571	105,558	#REF!
Net Income					-3,857	-4,759	-20,575	-19,911	-27,921	-11,094	3,075		#REF!	6,212	-1,121	-10,196