| KNIGHT ASSESSOR | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1130 KNIGHT ASSESSOR | ||
| ACCOUNT # NAME | 2004 | |
| 11101130 KNIGHT ASSESSOR | 41,427.00 | |
| 11201130 CHIEF DEPUTY | 41,017.00 | |
| 11301130 REAL ESTATE DEPUTY | 30,494.00 | |
| 11401130 FIRST DEPUTY/OFFICE COORDIN | 32,794.00 | |
| 11501130 DEPUTY ASSR-PERS PROP/MOBIL | 27,878.00 | |
| 11601130 DEPUTY LAND APPRAISER | 29,076.00 | |
| 11701130 DEPUTY ASSESSOR/BUSINESS | 29,234.00 | |
| 11801130 DEPUTY ASSESSOR/DEEDS | 24,183.00 | |
| 11901130 SECOND REAL ESTATE DEPUTY | 23,096.00 | |
| 1900 FICA | 21,589.00 | |
| 1910 PERF | 16,932.00 | |
| 1920 INSURANCE | 0 | |
| 1972 LEVEL II CERTIFICATION | 3,000.00 | |
| 1990 EXTRA HELP | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 320,720.00 | |
| 2600 OFFICE SUPPLIES | 0 | |
| 2710 COLOR FILM | 0 | |
| 2820 RED & BLUE BOOKS | 0 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 0 | |
| 3130 TRAVEL/MILEAGE | 0 | |
| 3141 COMMUNICATIONS | 0 | |
| 3310 TRAINING | 0 | |
| 3370 COMPUTER (DATA MANAGEMENT) | 0 | |
| 3400 PRINTING PLAT SHEETS | 0 | |
| 3410 PRINTING | 0 | |
| 3520 EQUIPMENT REPAIR | 0 | |
| 3530 CONTRACTUAL SERVICES | 0 | |
| 3540 MAINTENANCE CONTRACT | 0 | |
| 3700 DUES & SUBSCRIPTIONS | 0 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 0 | |
| 4210 OFFICE FURNITURE | 0 | |
| 4220 OFFICE MACHINES | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |
| TOTAL DEPT 1130 KNIGHT ASSESSOR | 320,720.00 | |