Annual Departmental Budget
ASSESSOR
Total Budget:
$2,296,835
Fund
Account
Account Name
Amount
1
91010
SALARIES
1,605,613
1
91011
OVERTIME
0
1
91055
TEMPORARY HELP
0
1
91510
FICA
122,829
1
91520
S C RETIREMENT
150,767
1
91540
GROUP INSURANCE
299,563
1
91550
WORKMENS COMPENSATION
27,763
1
92004
DUES-PROFESSIONAL
3,200
1
92010
PUBLICATIONS
1,500
1
92204
SOFTWARE DEVELOPMENT
0
1
92500
MILEAGE
0
1
92528
TRAINING
12,000
1
92600
UNIFORM ALLOWANCE
0
1
92604
UNIFORMS
1,000
1
92610
SAFETY SHOES
600
1
92700
OFFICE SUPPLIES & EXPENSE
12,000
1
92704
COPIER EXPENSE
4,000
1
92710
PUBLIC ADS & NOTICES
0
1
92711
RECRUITING EXPENSES
0
1
92900
SUPPLIES-GENERAL
0
1
92907
COMPUTER SUPPLIES
12,000
1
93107
MAILING TAX NOTICES
0
1
93121
PRINTING
4,000
1
93302
CONTRACT SERVICES
0
1
93304
WASTE DISPOSAL DUMP FEES
0
1
93307
REAPPRAISAL
0
1
93310
DP CONTRACTED SERVICES
13,000
1
93500
VEHICLE MANPOWER/OVERHEAD
0
1
93501
VEHICLE-PARTS
0
1
93502
VEHICLE-FUEL, OIL, LUB
0
1
93503
CAR WASHES
0
1
93505
MOTOR POOL CHARGES
0
1
93600
TELEPHONE/FAX
20,000
1
94100
MAINTENANCE AGREEMENTS
2,000
1
94101
MAINTENANCE-COMPUTER
0
1
95002
BOARD MEETING EXPENSE
1,000
1
97000
SPECIAL PROJECTS
0
1
99100
DESK
0
1
99110
CHAIRS
0
1
99113
SIDE CHAIRS
0
1
99120
FILING & STORAGE EQUIP
0
1
99130
TABLES
0
1
99140
BOOKCASES & CREDENZAS
0
1
99150
OFFICE FURNITURE-OTHER
0
1
99200
CALCULATORS & ADDING MACH
0
1
99230
COPY & PRINTING EQUIP
0
1
99290
OTHER OFFICE EQUIPMENT
0
1
99300
COMPUTER EQUIPMENT
0
1
99311
EQUIPMENT LEASE
4,000
1
99670
TELEPHONES
0
1
99680
MISCELLANEOUS EQUIPMENT
0
1
99701
AUTOMOBILES
0
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