| FUND 1000 COUNTY GENERAL | ||
| DEPT 1081 PROSECUTOR IV-D | ||
| ACCT # | NAME | 2006 ALLOW |
| 11101081 | ENFORCEMENT OFFICER | 29,074 |
| 11201081 | SENIOR ASSISTANT DIRECTOR | 37,119 |
| 11301081 | ENFORCEMENT AGENT/INVESTIG | 31,924 |
| 11401081 | ENFORCEMENT OFFICER | 34,293 |
| 11501081 | DEPUTY PROSECUTING ATTORNE | 57,357 |
| 11601081 | DEPUTY PROSECUTOR | 48,640 |
| 11701081 | ENFORCEMENT OFFICER | 30,353 |
| 11801081 | RECEPTIONIST | 31,507 |
| 11901081 | ENFORCEMENT OFFICER | 27,652 |
| 12001081 | ENFORCEMENT OFFICER | 30,353 |
| 12301081 | ENFORCEMENT OFFICER | 30,353 |
| 12401081 | ENFORCEMENT OFFICER | 30,353 |
| 12501081 | ENFORCEMENT OFFICER | 31,808 |
| 12601081 | ENFORCEMENT OFFICER | 31,808 |
| 12701081 | ENFORCEMENT OFFICER | 30,353 |
| 12801081 | ENFORCEMENT OFFICER | 28,968 |
| 1900 | FICA | 41,457 |
| 1910 | PERF | 32,515 |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 615,887 | |
| 2600 | OFFICE SUPPLIES | 4,000 |
| 2700 | OTHER SUPPLIES | 3,000 |
| TOTAL BUDGET CLASS 52 SUPPLIES | 7,000 | |
| 3120 | POSTAGE/FREIGHT | 4,000 |
| 3130 | TRAVEL/MILEAGE | 4,000 |
| 3140 | TELEPHONE | 4,800 |
| 3410 | PRINTING | 1,000 |
| 3520 | EQUIPMENT REPAIR | 3,000 |
| 3720 | LAB TESTS | 2,000 |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 18,800 | |
| TOTAL DEPT 1081 PROSECUTOR IV-D | 641,687 |