| TREASURER |
|
|
|
| FUND
1000 COUNTY GENERAL |
|
| DEPT
1030 COUNTY TREASURER |
|
|
| ACCOUNT
# NAME |
2004 |
|
| 11101030 TREASURER |
56,379.00 |
| 11201030 CHIEF DEPUTY |
40,773.00 |
| 11601030 FIRST DEPUTY/HEAD BOOKKEEPER |
33,542.00 |
| 11701030 CASHIER/BOOKKEEPER |
28,968.00 |
| 11801030 CASHIER/FUND LEDGER |
31,863.00 |
| 11901030 CASHIER/EXCISE |
28,968.00 |
| 12001030 COUNTER & POSTING CLERK |
23,096.00 |
| 12201030 COUNTER & POSTING CLERK |
28,190.00 |
| 12301030 ADMINSTRATIVE ASSISTANT |
24,183.00 |
| 12501030 COUNTER & POSTING CLERK |
22,028.00 |
| 12601030 COUNTER & POSTING CLERK |
22,028.00 |
| 12701030 COUNTER & POSTING CLERK |
22,028.00 |
| 13001030 COLLECTER DELINQUENT TAXES |
26,585.00 |
| 1900 FICA |
|
29,731.00 |
| 1910 PERF |
|
23,318.00 |
| 1920 INSURANCE |
0 |
| 1970 TEMPORARY REPLACEMENT |
0 |
| 1990 EXTRA HELP |
0 |
| TOTAL
BUDGET CLASS 51 PERSONAL SERVICES |
441,680.00 |
|
|
| 2600 OFFICE SUPPLIES |
7,500.00 |
| 2700 OTHER SUPPLIES |
2,000.00 |
| 2841 COPY FEES |
250 |
| TOTAL
BUDGET CLASS 52 SUPPLIES |
9,750.00 |
|
|
| 3310 TRAINING |
1,500.00 |
| 3370 COMPUTER (DATA MANAGEMENT) |
2,500.00 |
| 3410 PRINTING |
45,000.00 |
| 3530 CONTRACTUAL SERVICES |
1,000.00 |
| 3610 LEGAL SERVICES |
1,500.00 |
| 3700 DUES & SUBSCRIPTIONS |
500 |
| TOTAL
BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES |
52,000.00 |
|
|
| 4220 OFFICE MACHINES |
4,000.00 |
| TOTAL
BUDGET CLASS 54 CAPITAL OUTLAY |
4,000.00 |
|
|
| TOTAL
DEPT 1030 COUNTY TREASURER |
507,430.00 |
|
|
|