Administration Budget
No/Item		Category/Description	Proposed Budget
A		Personnel	$                 98,965.00
	1	Municipal Judge	$                 12,000.00
	2	Municipal Court Clerk	$                 36,400.00
	3	Magistrate	$                 24,960.00
	4	Magistrate - Part-time	$                                -
	5	Magistrate - Part-time	$                                -
	8	Social Security & Medicare	$                   5,612.00
	9	Retirement Matching	$                   4,295.00
	10	Health Insurance	$                 15,240.00
	11	Unemployment Insurance	$                       458.00
No/Item		Category/Description	Proposed Budget
B		Operating Expenses	$                 14,700.00
	2	Office Supplies	$                   5,000.00
	3	Postage Expense	$                   2,500.00
	5	Conference and Education Expense	$                   6,000.00
	10	Miscellaneous Expenses	$                   1,200.00
No/Item		Category/Description	Proposed Budget
C		Summary of Administration Budget	$               113,665.00
	1	Total Personnel Costs	$                 98,965.00
	2	Total Operating Costs	$                 14,700.00