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