| PROSECUTOR | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1080 PROSECUTOR | ||
| ACCOUNT # NAME | 2004 | |
| 10101080 DEPUTY | 62,088.00 | |
| 10201080 DEPUTY | 46,723.00 | |
| 10301080 DEPUTY | 55,186.00 | |
| 10401080 PROSECUTOR | 5,000.00 | |
| 10501080 DEPUTY | 35,010.00 | |
| 10601080 DEPUTY | 40,562.00 | |
| 10701080 DEPUTY | 0 | |
| 10801080 DEPUTY | 35,010.00 | |
| 10901080 CHIEF TRIAL DEPUTY | 62,980.00 | |
| 11001080 DEPUTY | 46,723.00 | |
| 11101080 DEPUTY | 35,010.00 | |
| 11201080 DEPUTY | 59,413.00 | |
| 11301080 DEPUTY | 35,010.00 | |
| 11401080 DEPUTY | 50,955.00 | |
| 11501080 DEPUTY | 55,186.00 | |
| 11701080 DEPUTY | 63,640.00 | |
| 11901080 DEPUTY | 46,723.00 | |
| 12001080 DIRECTOR OF FINANCE | 33,631.00 | |
| 12101080 INVESTIGATOR | 32,066.00 | |
| 12201080 INVESTIGATOR | 35,275.00 | |
| 12301080 INVESTIGATOR | 41,017.00 | |
| 12401080 CHIEF CRIMINAL INVESTIGATOR | 37,754.00 | |
| 12501080 PARTTIME DEPUTY | 35,010.00 | |
| 12701080 DIRECTOR OF ADMINISTRATION | 35,275.00 | |
| 12801080 LEGAL SECRETARY | 27,624.00 | |
| 12901080 LEGAL SECRETARY | 28,968.00 | |
| 13001080 LEGAL SECRETARY | 28,968.00 | |
| 13101080 LEGAL SECRETARY | 26,346.00 | |
| 13201080 LEGAL SECRETARY/FELONY FILI | 26,346.00 | |
| 13301080 RECEPTIONIST | 25,354.00 | |
| 13401080 SUBPOENA CLERK | 22,028.00 | |
| 1900 FICA | 89,573.00 | |
| 1910 PERF | 70,253.00 | |
| 1920 INSURANCE | 0 | |
| 1990 EXTRA HELP | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 1,330,707.00 | |
| 2600 OFFICE SUPPLIES | 5,000.00 | |
| 2610 COPY MACHINE SUPPLIES | 1,000.00 | |
| 2700 OTHER SUPPLIES | 2,000.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 8,000.00 | |
| 3130 TRAVEL/MILEAGE | 3,000.00 | |
| 3250 LAW BOOKS | 8,000.00 | |
| 3371 COMPUTER HARDWARE | 0 | |
| 3372 COMPUTER SOFTWARE | 0 | |
| 3410 PRINTING | 1,000.00 | |
| 3520 EQUIPMENT REPAIR | 2,500.00 | |
| 3900 RETURN OF FUGITIVE | 15,000.00 | |
| 3901 WITNESS FEES | 10,000.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 39,500.00 | |
| TOTAL DEPT 1080 PROSECUTOR | 1,378,207.00 | |