| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1081 PROSECUTOR IV-D | ||||
| ACCT # | NAME | 2007 ALLOW | ||
| 11101081 | ENFORCEMENT OFFICER | 31,378 | ||
| 11201081 | SENIOR ASSISTANT DIRECTOR | 38,233 | ||
| 11301081 | ENFORCEMENT AGENT/INVESTIG | 32,882 | ||
| 11401081 | ENFORCEMENT OFFICER | 35,322 | ||
| 11501081 | DEPUTY PROSECUTING ATTORNE | 59,078 | ||
| 11601081 | DEPUTY PROSECUTOR | 50,100 | ||
| 11701081 | ENFORCEMENT OFFICER | 31,264 | ||
| 11801081 | RECEPTIONIST | 26,187 | ||
| 11901081 | ENFORCEMENT OFFICER | 29,838 | ||
| 12001081 | ENFORCEMENT OFFICER | 31,264 | ||
| 12301081 | ENFORCEMENT OFFICER | 28,482 | ||
| 12401081 | ENFORCEMENT OFFICER | 31,264 | ||
| 12501081 | ENFORCEMENT OFFICER | 32,763 | ||
| 12601081 | ENFORCEMENT OFFICER | 32,763 | ||
| 12701081 | ENFORCEMENT OFFICER | 31,264 | ||
| 12801081 | ENFORCEMENT OFFICER | 29,838 | ||
| 12901081 | ENFORCEMENT OFFICER | 28,482 | ||
| 13001081 | ENFORCEMENT OFFICER | 0 | ||
| 1900 | FICA | 44,401 | ||
| 1910 | PERF | 39,178 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 663,981 | |||
| 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 | 3,000 | ||
| 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 | 17,800 | |||
| TOTAL DEPT 1081 PROSECUTOR IV-D | 688,781 | |||