| FUND 1000 COOUNTY GENERAL | ||||
| DEPT 1081 PROSECUTOR IV-D | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 11101081 | ENFORCEMENT OFFICER | 30,734 | ||
| 11201081 | SENIOR ASSISTANT DIRECTOR | 39,380 | ||
| 11301081 | ENFORCEMENT AGENT/INVESTIG | 33,869 | ||
| 11401081 | ENFORCEMENT OFFICER | 36,382 | ||
| 11501081 | DEPUTY PROSECUTING ATTORNE | 60,851 | ||
| 11601081 | DEPUTY PROSECUTOR | 56,227 | ||
| 11701081 | ENFORCEMENT OFFICER | 33,746 | ||
| 11801081 | RECEPTIONIST | 26,973 | ||
| 11901081 | ENFORCEMENT OFFICER | 29,337 | ||
| 12001081 | ENFORCEMENT OFFICER | 33,746 | ||
| 12301081 | ENFORCEMENT OFFICER | 29,337 | ||
| 12401081 | ENFORCEMENT OFFICER | 32,202 | ||
| 12501081 | ENFORCEMENT OFFICER | 35,366 | ||
| 12601081 | ENFORCEMENT OFFICER | 33,746 | ||
| 12701081 | ENFORCEMENT OFFICER | 32,202 | ||
| 12801081 | ENFORCEMENT OFFICER | 32,202 | ||
| 12901081 | ENFORCEMENT OFFICER | 32,202 | ||
| 13001081 | ENFORCEMENT OFFICER | 0 | ||
| 13101081 | ENFORCEMENT OFFICER | 0 | ||
| 1900 | FICA | 46,551 | ||
| 1910 | PERF | 44,117 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 699,170 | |||
| 2600 | OFFICE SUPPLIES | 4,000 | ||
| 2700 | OTHER SUPPLIES | 2,000 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 6,000 | |||
| 3120 | POSTAGE/FREIGHT | 4,000 | ||
| 3130 | TRAVEL/MILEAGE | 2,000 | ||
| 3140 | TELEPHONE | 3,500 | ||
| 3410 | PRINTING | 1,000 | ||
| 3520 | EQUIPMENT REPAIR | 2,000 | ||
| 3720 | LAB TESTS | 1,000 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 13,500 | |||
| TOTAL DEPT 1081 PROSECUTOR IV-D | 718,670 | |||