| FUND 1000 COUNTY GENERAL | ||||||
| DEPT 1130 KNIGHT ASSESSOR | ||||||
| ACCOUNT # NAME | ALLOWED | |||||
| 11101130 | KNIGHT ASSESSOR | 25,560 | ||||
| 11201130 | CHIEF DEPUTY | 25,507 | ||||
| 11301130 | REAL ESTATE DEPUTY | 19,065 | ||||
| 11401130 | FIRST DEPUTY/OFFICE COORDI | 16,504 | ||||
| 11501130 | DEPUTY ASSR-PERS PROP/MOBI | 14,480 | ||||
| 11601130 | DEPUTY LAND APPRAISER | 19,615 | ||||
| 11701130 | DEPUTY ASSESSOR/BUSINESS | 14,480 | ||||
| 11801130 | DEPUTY ASSESSOR/DEEDS | 14,480 | ||||
| 11901130 | SECOND REAL ESTATE DEPUTY | 13,216 | ||||
| 1900 | FICA | 12,463 | ||||
| 1910 | PERF | 12,219 | ||||
| 1972 | LEVEL II CERTIFICATION | 0 | ||||
| 1990 | EXTRA HELP | 0 | ||||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 187,589 | |||||
| 2600 OFFICE SUPPLIES | 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 | 187,589 | |||||