Annual Departmental Budget

TREASURER

Total Budget: $991,971

FundAccountAccount NameAmount
172442 0
191010SALARIES 604,629
191011OVERTIME 0
191055TEMPORARY HELP 0
191510FICA 46,254
191520S C RETIREMENT 56,775
191540GROUP INSURANCE 140,324
191550WORKMENS COMPENSATION 747
192204SOFTWARE DEVELOPMENT 0
192500MILEAGE 400
192515 7,500
192528TRAINING 1,000
192604UNIFORMS 5,000
192700OFFICE SUPPLIES & EXPENSE4,300
192702BANK CHARGES 800
192704COPIER EXPENSE 700
192710PUBLIC ADS & NOTICES 650
192720FORMS 32,500
192907COMPUTER SUPPLIES 1,900
193302CONTRACT SERVICES 38,892
193310DP CONTRACTED SERVICES 39,600
193600TELEPHONE/FAX 6,500
194100MAINTENANCE AGREEMENTS 3,500
194101MAINTENANCE-COMPUTER 0
199110CHAIRS 0
199200CALCULATORS & ADDING MACH0
199230COPY & PRINTING EQUIP 0
199290OTHER OFFICE EQUIPMENT 0
199300COMPUTER EQUIPMENT 0
199311EQUIPMENT LEASE 0
199680MISCELLANEOUS EQUIPMENT 0

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