FUND 1000 COUNTY GENERAL
  DEPT 1030 COUNTY TREASURER
   
ACCT # NAME 2007 ALLOW
11101030 TREASURER 60,344
11201030 CHIEF DEPUTY 45,258
11601030 FIRST DEPUTY/HEAD BOOKKEEP 37,158
11701030 CASHIER/BOOKKEEPER 32,763
11801030 CASHIER/FUND LEDGER 35,322
11901030 CASHIER/EXCISE 31,264
12001030 COUNTER & POSTING CLERK 26,219
12201030 COUNTER & POSTING CLERK 30,438
12301030 ADMINSTRATIVE ASSISTANT 27,429
12501030 COUNTER & POSTING CLERK 23,901
12601030 COUNTER & POSTING CLERK 25,034
12701030 COUNTER & POSTING CLERK 25,034
13001030 COLLECTER DELINQUENT TAXES 28,735
1900 FICA 32,811
1910 PERF 28,951
1990 EXTRA HELP 0
   
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 490,661
   
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 1,300
3610 LEGAL SERVICES 3,500
3613 AFCS COLLECTION FEES 0
3700 DUES & SUBSCRIPTIONS 500
   
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 56,300
   
4220 OFFICE MACHINES 0
   
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY 0
   
TOTAL DEPT 1030 COUNTY TREASURER 555,561