| AUDITOR | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1020 AUDITOR | ||
| ACCOUNT # NAME | 2004 | |
| 11101020 AUDITOR | 56,379.00 | |
| 11201020 CHIEF DEPUTY | 40,773.00 | |
| 11301020 FIRST DEPUTY | 37,754.00 | |
| 11401020 TAX CORRECTIONS/SETTLEMENT | 0 | |
| 11501020 BOOKKEEPER/CLAIMS | 35,537.00 | |
| 11601020 BOOKKEEPER/PAYROLL | 30,494.00 | |
| 11701020 BOOKKEEPER/INSUR-RETIREMENT | 30,494.00 | |
| 11801020 BOOKKEEPER II/ACCTS PAYABLE | 35,537.00 | |
| 11901020 BOOKKEEPER II/ACCTS RECEIVABLE | 34,524.00 | |
| 12001020 BOOKKEEPER II/WELFARE | 0 | |
| 12101020 TRANSFER SUPERVISOR | 31,863.00 | |
| 12201020 ADMINISTRATION SECRETARY | 30,494.00 | |
| 12301020 COUNCIL SECRETARY | 30,494.00 | |
| 12401020 VETERANS CLERK | 30,089.00 | |
| 12501020 POSTING CLERK | 27,878.00 | |
| 12601020 TAX MAPPING SUPERVISOR | 30,574.00 | |
| 12701020 POSTING CLERK | 25,354.00 | |
| 12801020 TRANSFER CLERK | 26,585.00 | |
| 12901020 TRANSFER CLERK | 27,878.00 | |
| 13001020 TRANSFER CLERK | 24,183.00 | |
| 13101020 AA/PUBLIC INFO FACILITATOR | 27,727.00 | |
| 13201020 SYSTEMS SUPERVISOR | 37,690.00 | |
| 13301020 ASSISTANT TO FIRST DEPUTY | 29,234.00 | |
| 13401020 REAL ESTATE SUPERVISOR | 33,754.00 | |
| 13501020 TAX SALE/HOMESTEAD SUPERVISOR | 0 | |
| 13601020 POST & ADDRESS | 27,878.00 | |
| 13901020 TIF/TAX SALE | 33,542.00 | |
| 14201020 BOOKKEEPER II | 27,727.00 | |
| 1900 FICA | 61,540.00 | |
| 1910 PERF | 48,267.00 | |
| 1920 INSURANCE | 0 | |
| 1990 EXTRA HELP | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 914,243.00 | |
| 2600 OFFICE SUPPLIES | 14,000.00 | |
| 2700 OTHER SUPPLIES | 5,000.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 19,000.00 | |
| 3310 TRAINING | 2,000.00 | |
| 3370 COMPUTER (DATA MANAGEMENT) | 0 | |
| 3371 COMPUTER HARDWARE | 0 | |
| 3372 COMPUTER SOFTWARE | 0 | |
| 3401 MICROFILMING/SCANNING | 0 | |
| 3520 EQUIPMENT REPAIR | 2,000.00 | |
| 3530 CONTRACTUAL SERVICES | 0 | |
| 3540 MAINTENANCE CONTRACT | 1,200.00 | |
| 3541 KRONOS MAINTENANCE | 9,000.00 | |
| 3550 REPAIRS TO BLDGS & GRNDS | 0 | |
| 3700 DUES & SUBSCRIPTIONS | 3,460.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 17,660.00 | |
| 4220 OFFICE MACHINES | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |
| TOTAL DEPT 1020 AUDITOR | 950,903.00 | |