| FUND 1000 COUNTY GENERAL | ||
| DEPT 1080 PROSECUTOR | ||
| ACCT # | NAME | 2006 ALLOW |
| 10101080 | DEPUTY | 64,466 |
| 10201080 | DEPUTY | 52,999 |
| 10301080 | DEPUTY | 52,999 |
| 10401080 | PROSECUTOR | 5,000 |
| 10501080 | DEPUTY-PART TIME | 36,576 |
| 10601080 | DEPUTY-PART TIME | 42,294 |
| 10801080 | DEPUTY-PART TIME | 36,576 |
| 10901080 | CHIEF TRIAL DEPUTY | 65,385 |
| 11001080 | DEPUTY | 57,357 |
| 11101080 | DEPUTY-PART TIME | 36,576 |
| 11201080 | DEPUTY | 66,065 |
| 11301080 | DEPUTY-PART TIME | 36,576 |
| 11401080 | DEPUTY | 52,999 |
| 11501080 | DEPUTY | 57,357 |
| 11701080 | DEPUTY | 66,065 |
| 11901080 | DEPUTY | 57,357 |
| 12001080 | DIRECTOR OF FINANCE | 35,155 |
| 12101080 | INVESTIGATOR | 32,007 |
| 12201080 | INVESTIGATOR | 36,849 |
| 12301080 | INVESTIGATOR | 46,910 |
| 12401080 | CHIEF CRIMINAL INVESTIGATO | 35,857 |
| 12501080 | PARTTIME DEPUTY | 36,576 |
| 12701080 | DIRECTOR OF ADMINISTRATION | 39,336 |
| 12801080 | LEGAL SECRETARY | 30,353 |
| 12901080 | LEGAL SECRETARY | 30,353 |
| 13001080 | LEGAL SECRETARY | 31,808 |
| 13101080 | LEGAL SECRETARY | 27,652 |
| 13201080 | LEGAL SECRETARY/FELONY FIL | 28,968 |
| 13301080 | RECEPTIONIST | 27,898 |
| 13401080 | SUBPOENA CLERK | 26,630 |
| 13801080 | DEPUTY | 48,640 |
| 14501080 | INVESTIGATOR | 35,155 |
| 1900 | FICA | 102,265 |
| 1910 | PERF | 80,208 |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 1,519,267 | |
| 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 |
| 3371 | COMPUTER HARDWARE | 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 | 1,564,767 |