| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1130 KNIGHT ASSESSOR | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 11101130 | KNIGHT ASSESSOR | 51,120 | ||
| 11201130 | CHIEF DEPUTY | 49,768 | ||
| 11301130 | REAL ESTATE DEPUTY | 37,200 | ||
| 11401130 | FIRST DEPUTY/OFFICE COORDI | 30,734 | ||
| 11501130 | DEPUTY ASSR-PERS PROP/MOBI | 28,252 | ||
| 11601130 | DEPUTY LAND APPRAISER | 38,273 | ||
| 11701130 | DEPUTY ASSESSOR/BUSINESS | 28,252 | ||
| 11801130 | DEPUTY ASSESSOR/DEEDS | 26,973 | ||
| 11901130 | SECOND REAL ESTATE DEPUTY | 24,619 | ||
| 1900 | FICA | 24,304 | ||
| 1910 | PERF | 23,033 | ||
| 1972 | LEVEL II CERTIFICATION | 2,500 | ||
| 1990 | EXTRA HELP | 0 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 365,028 | |||
| 2600 | OFFICE SUPPLIES | 0 | ||
| 2710 | COLOR FILM | 0 | ||
| 2820 | RED & BLUE BOOKS | 0 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 0 | |||
| 3130 | TRAVEL/MILEAGE | 0 | ||
| 3141 | COMMUNICATIONS | 0 | ||
| 3310 | TRAINING | 0 | ||
| 3400 | PRINTING PLAT SHEETS | 0 | ||
| 3410 | PRINTING | 0 | ||
| 3520 | EQUIPMENT REPAIR | 0 | ||
| 3530 | CONTRACTUAL SERVICES | 0 | ||
| 3540 | MAINTENANCE CONTRACT | 0 | ||
| 3700 | DUES & SUBSCRIPTIONS | 0 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 0 | |||
| TOTAL DEPT 1130 KNIGHT ASSESSOR | 365,028 | |||