| |
FUND 1000 COUNTY GENERAL |
|
| |
DEPT 1080 PROSECUTOR |
|
| |
|
|
| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 10101080 |
DEPUTY |
62,588 |
| 10201080 |
DEPUTY |
51,455 |
| 10301080 |
DEPUTY |
47,223 |
| 10401080 |
PROSECUTOR |
5,000 |
| 10501080 |
DEPUTY |
35,510 |
| 10601080 |
DEPUTY |
41,062 |
| 10801080 |
DEPUTY |
35,510 |
| 10901080 |
CHIEF TRIAL DEPUTY |
63,480 |
| 11001080 |
DEPUTY |
47,223 |
| 11101080 |
DEPUTY |
35,510 |
| 11201080 |
DEPUTY |
59,913 |
| 11301080 |
DEPUTY |
35,510 |
| 11401080 |
DEPUTY |
51,455 |
| 11501080 |
DEPUTY |
55,686 |
| 11701080 |
DEPUTY |
64,140 |
| 11901080 |
DEPUTY |
55,686 |
| 12001080 |
DIRECTOR OF FINANCE |
34,131 |
| 12101080 |
INVESTIGATOR |
32,566 |
| 12201080 |
INVESTIGATOR |
35,775 |
| 12301080 |
INVESTIGATOR |
45,543 |
| 12401080 |
CHIEF CRIMINAL INVESTIGATO |
40,104 |
| 12501080 |
PARTTIME DEPUTY |
35,510 |
| 12701080 |
DIRECTOR OF ADMINISTRATION |
38,190 |
| 12801080 |
LEGAL SECRETARY |
29,468 |
| 12901080 |
LEGAL SECRETARY |
29,468 |
| 13001080 |
LEGAL SECRETARY |
29,468 |
| 13101080 |
LEGAL SECRETARY |
28,124 |
| 13201080 |
LEGAL SECRETARY/FELONY FIL |
28,124 |
| 13301080 |
RECEPTIONIST |
27,085 |
| 13401080 |
SUBPOENA CLERK |
25,854 |
| 13801080 |
DEPUTY |
0 |
| 13901080 |
DEPUTY |
0 |
| 1900 |
FICA |
92,287 |
| 1910 |
PERF |
70,573 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
1,369,221 |
| |
|
|
| 2600 |
OFFICE SUPPLIES |
4,000 |
| 2610 |
COPY MACHINE SUPPLIES |
1,000 |
| 2700 |
OTHER SUPPLIES |
2,000 |
| |
|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
7,000 |
| |
|
|
| 3130 |
TRAVEL/MILEAGE |
3,000 |
| 3250 |
LAW BOOKS |
8,000 |
| |
|
|
| 3372 |
COMPUTER SOFTWARE |
0 |
| 3410 |
PRINTING |
1,000 |
| 3520 |
EQUIPMENT REPAIR |
1,500 |
| 3900 |
RETURN OF FUGITIVE |
15,000 |
| 3901 |
WITNESS FEES |
10,000 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
38,500 |
| |
|
|
|
TOTAL DEPT 1080 PROSECUTOR |
1,414,721 |
|
|
|