| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1070 CORONER | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 11101070 | CORONER | 62,155 | ||
| 11201070 | CHIEF DEPUTY | 54,896 | ||
| 11501070 | SECRETARY/DEPUTY CORONER | 33,869 | ||
| 11601070 | DEPUTY CORONER/HISTOTECH | 39,876 | ||
| 12101070 | ASSISTANT CORONERS | 61,067 | ||
| 1900 | FICA | 19,268 | ||
| 1910 | PERF | 13,833 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 284,964 | |||
| 2210 | GAS & OIL | 3,000 | ||
| 2230 | GARAGE & MOTOR | 1,500 | ||
| 2410 | BODY TRANSPORT | 7,000 | ||
| 2600 | OFFICE SUPPLIES | 3,000 | ||
| 2700 | OTHER SUPPLIES | 2,500 | ||
| 2710 | COLOR FILM | 2,500 | ||
| 2720 | LAB SUPPLIES | 7,000 | ||
| 2730 | SANITARY SUPPLIES | 1,500 | ||
| 2740 | CHEMICALS | 1,000 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 29,000 | |||
| 3130 | TRAVEL/MILEAGE | 1,000 | ||
| 3160 | RADIO/PAGERS | 2,000 | ||
| 3190 | SOLID WASTE DISPOSAL | 4,000 | ||
| 3200 | UTILITIES | 13,500 | ||
| 3310 | TRAINING | 4,000 | ||
| 3370 | COMPUTER (DATA MANAGEMENT) | 0 | ||
| 3520 | EQUIPMENT REPAIR | 2,000 | ||
| 3530 | CONTRACTUAL SERVICES | 4,500 | ||
| 3540 | MAINTENANCE CONTRACT | 8,000 | ||
| 3640 | DIAGNOSTIC STUDIES | 35,000 | ||
| 3650 | AUTOPSIES | 180,000 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 254,000 | |||
| TOTAL DEPT 1070 CORONER | 567,964 | |||