Annual Departmental Budget

TREASURER

Total Budget:  $979,551
 

FundAccountAccount NameAmount
191010SALARIES 611,244
191011OVERTIME 0
191055TEMPORARY HELP 0
191510FICA 46,760
191520S C RETIREMENT 57,396
191540GROUP INSURANCE 135,239
191550WORKMENS COMPENSATION 3,962
192204SOFTWARE DEVELOPMENT 0
192500MILEAGE 500
192528TRAINING 1,000
192604UNIFORMS 5,000
192700OFFICE SUPPLIES & EXPENSE4,500
192702BANK CHARGES 900
192704COPIER EXPENSE 700
192710PUBLIC ADS & NOTICES 650
192720FORMS 33,600
192907COMPUTER SUPPLIES 2,000
193302CONTRACT SERVICES 19,000
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 7,500
199680MISCELLANEOUS EQUIPMENT 0

 
 
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