FUND 1000 COUNTY GENERAL
		DEPT 1020 AUDITOR
ACCOUNT #		NAME	2008 ALLOWED
11101020		AUDITOR	62,155
11201020		CHIEF DEPUTY	46,616
11301020		ADMINISTRATION FIRST DEPUT	39,876
11501020		BOOKKEEPER/CLAIMS	39,380
11601020		BOOKKEEPER/PAYROLL	35,494
11701020		BOOKKEEPER/INSUR-RETIREMEN	32,320
11801020		BOOKKEEPER II/ACCTS PAYABL	39,380
11901020		BOOKKEEPER II/ACCTS RECEIV	39,380
12101020		TRANSFER SUPERVISOR	33,746
12201020		ADMINISTRATIVE ASSISTANT I	37,297
12301020		ADMINISTRATIVE ASSISTANT I	39,094
12401020		VETERANS CLERK	34,390
12501020		EXEMPTION/TRANSFER CLERK	32,493
12601020		TAX MAPPING SUPERVISOR	39,094
12701020		EXEMPTION FILES COORDINATO	29,598
12801020		TRANSFER CLERK	26,973
12901020		TRANSFER CLERK	26,973
13001020		TRANSFER CLERK	29,598
13101020		ADMINISTRATIVE SECRETARY	32,320
13201020		SYSTEMS SUPERVISOR	45,368
13301020		ASSISTANT TO FIRST DEPUTY	26,973
13401020		REAL ESTATE SUPERVISOR	37,432
13601020		EXEMPTION CORRECTION CLERK	32,493
13901020		TIF/TAX SALE	33,869
14201020		BOOKKEEPER II	32,320
1900		FICA	69,205
1910		PERF	65,586
		TOTAL BUDGET CLASS 51 PERSONAL SERVICES	1,039,423
2600		OFFICE SUPPLIES	11,500
2610		COPY MACHINE SUPPLIES	7,000
2700		OTHER SUPPLIES	4,000
		TOTAL BUDGET CLASS 52 SUPPLIES	22,500
3141		COMMUNICATIONS	900
3310		TRAINING	0
3370		COMPUTER (DATA MANAGEMENT)	0
3520		EQUIPMENT REPAIR	1,000
3530		CONTRACTUAL SERVICES	5,000
3540		MAINTENANCE CONTRACT	3,500
3541		KRONOS MAINTENANCE	0
3700		DUES & SUBSCRIPTIONS	1,700
		TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	12,100
4210		OFFICE FURNITURE	0
		TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	0
		TOTAL DEPT 1020 AUDITOR	1,074,023