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11 <br />GI <br />LYNDHURST MUNK3PAL COURT <br />COURT COST MUNICIPAL RECONCILIATION <br />AS OF OCTOBER 31, 2020 <br />Salaries <br />18 <br />313 <br />Hospitalization <br />$ 658,221.74 <br />$ 630,820.20 <br />Medicare <br />113,520.67 <br />98,175.66 <br />PERS <br />9,784.48 <br />9,488.44 <br />Unemployment Insurance <br />91,116.76 <br />90,686.56 <br />Life Insurance Premium <br />4,418.00 <br />_ <br />Education/Travel <br />2,143.88 <br />1,895.32 <br />Bailiff Expense <br />4 5.00 <br />2,925.32 <br />Other Contracts <br />52 <br />1231 <br />1945 <br />Communication <br />46,574.44 <br />69,792.43 <br />Other contracts Security <br />1546 <br />Audit Costs <br />10,090.47 <br />37,738.12 <br />EDP Contracts <br />- <br />1,148.00 <br />Insurance (Cyber) <br />Ailing Judges <br />4,006.80 <br />2,920.00 <br />Office Supplies <br />247.00 <br />6,000.00 <br />New Equipment <br />5,774.94 <br />4,451.06 <br />Other Supplies <br />283 59 <br />2,689 29 <br />Dues/Subscriptions <br />2,277.47 <br />636.05 <br />Other Refunds <br />11510.99 <br />1,535.99 <br />150.00 <br />- <br />SUB -TOTAL <br />$950,166.23 <br />$960,902.44 <br />Workers Compensation <br />$12,746.55 <br />$16,783.92 <br />BWC COVID 19 Dividend <br />-$18,426.06 <br />$0.00 <br />TOTAL <br />$944,486.72 <br />$977,686.36 <br />LESS; <br />Court Costs Received <br />-$603,957.57 <br />-$1,017,281.48 <br />SURPLUS/(DEFICIT) <br />-$340,529.15 <br />$39,595.12 <br />2020 PERCENTAGE ALLOCATED BASED ON 2019 CASE LOAD <br />Highland Heights <br />18 <br />313 <br />331 <br />2.67% <br />$9,097.27 <br />Lyndhurst <br />77 <br />2396 <br />2473 <br />19 9690 <br />$67,968.41 <br />Mayfield Heights <br />370 <br />2188 <br />2558 <br />20.65% <br />$70,304.57 <br />Mayfield Village <br />896 <br />1358 <br />2254 <br />18.19% <br />$61,949.37 <br />Richmond Heights <br />52 <br />1231 <br />1945 <br />1997 <br />16.12% <br />$54,885.93 <br />1546 <br />2777 <br />22.41% <br />$76,323.60 <br />