| |
FUND 1000 COUNTY GENERAL |
|
| |
DEPT 1030 TREASURER |
|
| |
|
|
| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11101030 |
TREASURER |
56,879 |
| 11201030 |
CHIEF DEPUTY |
41,273 |
| 11601030 |
FIRST DEPUTY/HEAD BOOKKEEP |
34,042 |
| 11701030 |
CASHIER/BOOKKEEPER |
29,468 |
| 11801030 |
CASHIER/FUND LEDGER |
32,363 |
| 11901030 |
CASHIER/EXCISE |
29,468 |
| 12001030 |
COUNTER & POSTING CLERK |
24,713 |
| 12201030 |
COUNTER & POSTING CLERK |
28,690 |
| 12301030 |
ADMINSTRATIVE ASSISTANT |
25,854 |
| 12501030 |
COUNTER & POSTING CLERK |
23,596 |
| 12601030 |
COUNTER & POSTING CLERK |
22,528 |
| 12701030 |
COUNTER & POSTING CLERK |
23,596 |
| 13001030 |
COLLECTER DELINQUENT TAXES |
27,085 |
| 1900 |
FICA |
30,566 |
| 1910 |
PERF |
23,374 |
| 1990 |
EXTRA HELP |
0 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
453,495 |
| |
|
|
| 2600 |
OFFICE SUPPLIES |
5,000 |
| 2700 |
OTHER SUPPLIES |
3,000 |
| 2841 |
COPY FEES |
300 |
| |
|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
8,300 |
| |
|
|
| 3310 |
TRAINING |
0 |
| 3370 |
COMPUTER (DATA MANAGEMENT) |
2,500 |
| 3410 |
PRINTING |
45,000 |
| 3530 |
CONTRACTUAL SERVICES |
1,200 |
| 3610 |
LEGAL SERVICES |
1,500 |
| 3700 |
DUES & SUBSCRIPTIONS |
500 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
50,700 |
| |
|
|
| 4210 |
OFFICE FURNITURE |
0 |
| 4220 |
OFFICE MACHINES |
2,000 |
| |
|
|
|
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY |
2,000 |
| |
|
|
|
TOTAL DEPT 1030 COUNTY TREASURER |
514,495 |
|
|
|