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