FUND 1000 COUNTY GENERAL
  DEPT 1030 COUNTY TREASURER
ACCT # NAME 2006 ALLOW
   
11101030 TREASURER 58,586
11201030 CHIEF DEPUTY 43,940
11601030 FIRST DEPUTY/HEAD BOOKKEEP 35,064
11701030 CASHIER/BOOKKEEPER 30,353
11801030 CASHIER/FUND LEDGER 34,293
11901030 CASHIER/EXCISE 30,353
12001030 COUNTER & POSTING CLERK 25,455
12201030 COUNTER & POSTING CLERK 29,551
12301030 ADMINSTRATIVE ASSISTANT 26,630
12501030 COUNTER & POSTING CLERK 24,304
12601030 COUNTER & POSTING CLERK 23,204
12701030 COUNTER & POSTING CLERK 24,304
13001030 COLLECTER DELINQUENT TAXES 27,898
1900 FICA 31,667
1910 PERF 24,837
1990 EXTRA HELP 0
   
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 470,439
   
2600 OFFICE SUPPLIES 5,000
2700 OTHER SUPPLIES 3,000
2841 COPY FEES 600
   
TOTAL BUDGET CLASS 52 SUPPLIES 8,600
   
3310 TRAINING 1,000
3370 COMPUTER (DATA MANAGEMENT) 0
3410 PRINTING 50,000
3530 CONTRACTUAL SERVICES 1,200
3610 LEGAL SERVICES 3,500
3700 DUES & SUBSCRIPTIONS 500
   
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 56,200
   
4220 OFFICE MACHINES 0
   
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY 0
   
TOTAL DEPT 1030 COUNTY TREASURER 535,239