| WEIGHTS & MEASURES | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1302 WEIGHTS & MEASURES | ||
| ACCOUNT # NAME | 2004 | |
| 11101302 DIRECTOR | 54,192.00 | |
| 11201302 DEPUTY INSPECTOR | 33,272.00 | |
| 11301302 DEPUTY INSPECTOR | 33,449.00 | |
| 11401302 SECRETARY | 26,585.00 | |
| 11501302 DEPUTY INSPECTOR | 32,379.00 | |
| 1900 FICA | 13,761.00 | |
| 1910 PERF | 10,793.00 | |
| 1920 INSURANCE | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 204,431.00 | |
| 2210 GAS & OIL | 2,200.00 | |
| 2300 UNIFORMS | 1,200.00 | |
| 2600 OFFICE SUPPLIES | 500 | |
| 2700 OTHER SUPPLIES | 1,100.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 5,000.00 | |
| 3120 POSTAGE/FREIGHT | 450 | |
| 3130 TRAVEL/MILEAGE | 500 | |
| 3140 TELEPHONE | 650 | |
| 3141 COMMUNICATIONS | 300 | |
| 3160 RADIO/PAGERS | 800 | |
| 3200 UTILITIES | 0 | |
| 3310 TRAINING | 200 | |
| 3370 COMPUTER (DATA MANAGEMENT) | 0 | |
| 3410 PRINTING | 1,500.00 | |
| 3520 EQUIPMENT REPAIR | 800 | |
| 3580 VEHICLE REPAIR | 2,000.00 | |
| 3600 RENT | 5,400.00 | |
| 3700 DUES & SUBSCRIPTIONS | 350 | |
| 3800 UNAPPROPRIATED FUNDS | 150 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 13,100.00 | |
| 4250 MISCELLANEOUS EQUIPMENT | 1,000.00 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 1,000.00 | |
| TOTAL DEPT 1302 WEIGHTS & MEASURES | 223,531.00 | |