Annual Departmental Budget

DELINQUENT TAX

Total Budget:  $1,129,486
 

FundAccountAccount NameAmount
191010SALARIES 313,092
191011OVERTIME 1,000
191055TEMPORARY HELP 0
191510FICA 23,952
191520S C RETIREMENT 29,399
191530POLICE RETIREMENT 0
191540GROUP INSURANCE 62,710
191550WORKMENS COMPENSATION 2,083
192004DUES-PROFESSIONAL 1,000
192204SOFTWARE DEVELOPMENT 0
192500MILEAGE 1,000
192510PROFESSIONAL DEVELOPMENT 4,000
192528TRAINING 0
192700OFFICE SUPPLIES & EXPENSE4,750
192702BANK CHARGES 0
192710PUBLIC ADS & NOTICES 13,500
192720FORMS 15,000
192730MISC. EXPENSE 0
192907COMPUTER SUPPLIES 3,000
193121PRINTING 0
193145POSTAGE 125,000
193302CONTRACT SERVICES 10,000
193306BUSINESS PERS PROP POSTIN35,000
193308PROPERTY POSTING 100,000
193310DP CONTRACTED SERVICES 24,246
193456TITLE WORK - RESEARCH 355,754
193500VEHICLE MANPOWER/OVERHEAD0
193501VEHICLE-PARTS 0
193502VEHICLE-FUEL, OIL, LUB 0
193505MOTOR POOL CHARGES 0
193600TELEPHONE/FAX 5,000
194101MAINTENANCE-COMPUTER 0
199100DESK 0
199110CHAIRS 0
199120FILING & STORAGE EQUIP 0
199200CALCULATORS & ADDING MACH0
199230COPY & PRINTING EQUIP 0
199250CAMERAS & EQUIPMENT 0
199290OTHER OFFICE EQUIPMENT 0
199300COMPUTER EQUIPMENT 0
199506RENOVATIONS 0

 
 
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