| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1080 PROSECUTOR | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 10101080 | DEPUTY | 68,392 | ||
| 10201080 | DEPUTY | 60,851 | ||
| 10301080 | DEPUTY | 56,227 | ||
| 10401080 | PROSECUTOR | 5,000 | ||
| 10501080 | DEPUTY-PART TIME | 37,674 | ||
| 10601080 | DEPUTY-PART TIME | 43,563 | ||
| 10801080 | DEPUTY-PART TIME | 37,674 | ||
| 10901080 | CHIEF TRIAL DEPUTY | 69,368 | ||
| 11001080 | DEPUTY | 60,851 | ||
| 11101080 | DEPUTY-PART TIME | 37,674 | ||
| 11201080 | DEPUTY | 70,089 | ||
| 11301080 | DEPUTY-PART TIME | 37,674 | ||
| 11401080 | DEPUTY | 51,603 | ||
| 11501080 | DEPUTY | 65,470 | ||
| 11701080 | DEPUTY | 74,708 | ||
| 11901080 | DEPUTY | 51,603 | ||
| 12001080 | DIRECTOR OF FINANCE | 39,094 | ||
| 12101080 | INVESTIGATOR | 33,958 | ||
| 12201080 | INVESTIGATOR | 41,733 | ||
| 12301080 | INVESTIGATOR | 33,958 | ||
| 12401080 | CHIEF CRIMINAL INVESTIGATO | 55,839 | ||
| 12501080 | PARTTIME DEPUTY | 37,674 | ||
| 12701080 | DIRECTOR OF ADMINISTRATION | 41,733 | ||
| 12801080 | LEGAL SECRETARY | 32,202 | ||
| 12901080 | LEGAL SECRETARY | 29,337 | ||
| 13001080 | LEGAL SECRETARY | 33,746 | ||
| 13101080 | LEGAL SECRETARY | 30,734 | ||
| 13201080 | LEGAL SECRETARY/FELONY FIL | 32,202 | ||
| 13301080 | RECEPTIONIST | 29,598 | ||
| 13401080 | SUBPOENA CLERK | 26,973 | ||
| 13801080 | DEPUTY | 56,227 | ||
| 14501080 | INVESTIGATOR | 39,094 | ||
| 1900 | FICA | 108,824 | ||
| 1910 | PERF | 103,133 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 1,634,480 | |||
| 2600 | OFFICE SUPPLIES | 4,000 | ||
| 2610 | COPY MACHINE SUPPLIES | 1,000 | ||
| 2700 | OTHER SUPPLIES | 1,000 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 6,000 | |||
| 3130 | TRAVEL/MILEAGE | 2,000 | ||
| 3250 | LAW BOOKS | 8,000 | ||
| 3410 | PRINTING | 1,000 | ||
| 3520 | EQUIPMENT REPAIR | 1,500 | ||
| 3900 | RETURN OF FUGITIVE | 15,000 | ||
| 3901 | WITNESS FEES | 8,000 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 35,500 | |||
| TOTAL DEPT 1080 PROSECUTOR | 1,675,980 | |||