| FUND 1000 COUNTY GENERAL | |||
| DEPT 1080 PROSECUTOR | |||
| ACCOUNT # | NAME | ALLOWED | |
| 10101080 | DEPUTY | 66,589 | |
| 10201080 | DEPUTY | 62,373 | |
| 10301080 | DEPUTY | 62,373 | |
| 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 | 71,103 | |
| 11001080 | DEPUTY | 62,373 | |
| 11101080 | DEPUTY-PART TIME | 37,674 | |
| 11201080 | DEPUTY | 71,842 | |
| 11301080 | DEPUTY-PART TIME | 37,674 | |
| 11401080 | DEPUTY | 52,894 | |
| 11501080 | DEPUTY | 67,107 | |
| 11701080 | DEPUTY | 76,576 | |
| 11901080 | DEPUTY | 52,894 | |
| 12001080 | DIRECTOR OF FINANCE | 40,072 | |
| 12101080 | INVESTIGATOR | 36,477 | |
| 12201080 | INVESTIGATOR | 42,777 | |
| 12301080 | INVESTIGATOR | 36,477 | |
| 12401080 | CHIEF CRIMINAL INVESTIGATO | 57,235 | |
| 12501080 | PARTTIME DEPUTY | 37,674 | |
| 12701080 | DIRECTOR OF ADMINISTRATION | 46,503 | |
| 12801080 | LEGAL SECRETARY | 34,590 | |
| 12901080 | LEGAL SECRETARY | 31,503 | |
| 13001080 | LEGAL SECRETARY | 34,590 | |
| 13101080 | LEGAL SECRETARY | 31,503 | |
| 13201080 | LEGAL SECRETARY/FELONY FIL | 33,008 | |
| 13301080 | RECEPTIONIST | 31,787 | |
| 13401080 | SUBPOENA CLERK | 28,959 | |
| 13801080 | DEPUTY | 52,894 | |
| 14501080 | INVESTIGATOR | 38,230 | |
| 1900 | FICA | 111,665 | |
| 1910 | PERF | 113,124 | |
| TOTAL BUDGET | CLASS 51 PERSONAL SERVICES | 1,684,451 | |
| 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 | 1,725,951 | ||