| PIGEON ASSESSOR | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1150 PIGEON ASSESSOR | ||
| ACCOUNT # NAME | 2004 | |
| 11101150 PIGEON ASSESSOR | 41,427.00 | |
| 11201150 CHIEF DEPUTY | 45,043.00 | |
| 11301150 REAL ESTATE DEPUTY | 35,537.00 | |
| 11401150 DEPUTY ASSR/BUS PERS PROPER | 25,354.00 | |
| 11501150 REAL ESTATE TRANSFER CLERK | 32,794.00 | |
| 11601150 DEPUTY ASSESSOR PERS PROP | 25,354.00 | |
| 11701150 DEPUTY ASSESSOR | 28,968.00 | |
| 11801150 BUS/PERS PROP DEPUTY | 30,381.00 | |
| 11901150 REAL ESTATE DEPUTY | 28,968.00 | |
| 1900 FICA | 22,708.00 | |
| 1910 PERF | 17,810.00 | |
| 1920 INSURANCE | 0 | |
| 1972 LEVEL II CERTIFICATION | 3,000.00 | |
| 1990 EXTRA HELP | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 337,344.00 | |
| 2600 OFFICE SUPPLIES | 0 | |
| 2820 RED & BLUE BOOKS | 0 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 0 | |
| 3130 TRAVEL/MILEAGE | 0 | |
| 3160 RADIO/PAGERS | 0 | |
| 3310 TRAINING | 0 | |
| 3371 COMPUTER HARDWARE | 0 | |
| 3372 COMPUTER SOFTWARE | 0 | |
| 3410 PRINTING | 0 | |
| 3520 EQUIPMENT REPAIR | 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 1150 PIGEON ASSESSOR | 337,344.00 | |