FUND 1000 COUNTY GENERAL
DEPT 1020 AUDITOR
   ACCOUNT #    NAME                               ALLOWED
    11101020    AUDITOR                            62,155
    11201020    CHIEF DEPUTY                       47,783
    11301020    ADMINISTRATION FIRST DEPUT         40,873
    11501020    BOOKKEEPER/CLAIMS                  40,365
    11601020    BOOKKEEPER/PAYROLL                 36,382
    11701020    BOOKKEEPER/INSUR-RETIREMEN         33,128
    11801020    BOOKKEEPER II/ACCTS PAYABL         40,365
    11901020    BOOKKEEPER II/ACCTS RECEIV         40,365
    12101020    TRANSFER SUPERVISOR                34,590
    12201020    ADMINISTRATIVE ASSISTANT I         40,072
    12301020    ADMINISTRATIVE ASSISTANT I         40,072
    12401020    VETERANS CLERK                    35,250
    12501020    EXEMPTION/TRANSFER CLERK           33,306
    12601020    TAX MAPPING SUPERVISOR             40,072
    12701020    REAL ESTATE CLERK                  30,338
    12801020    TRANSFER CLERK                     28,959
    12901020    TRANSFER CLERK                     31,787
    13001020    TRANSFER CLERK                     30,338
    13101020    ADMINISTRATIVE SECRETARY           33,128
    13201020    SYSTEMS SUPERVISOR                 46,503
    13301020    ASSISTANT TO FIRST DEPUTY          27,648
    13401020    REAL ESTATE SUPERVISOR             38,368
    13601020    EXEMPTION CORRECTION CLERK        33,306
    13901020    TIF/TAX SALE                       34,716
    14201020    BOOKKEEPER II                      34,716
    1900 FICA 71,496
    1910 PERF 70,094
TOTAL BUDGET CLASS 51 PERSONAL SERVICES         1,076,175
    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
TOTAL DEPT 1020 AUDITOR                         1,110,775