Annual Departmental Budget

PUBLIC DEFENDER

Total Budget:  $1,465,414
 

FundAccountAccount NameAmount
19200 0
191010SALARIES 1,028,098
191011OVERTIME 0
191055TEMPORARY HELP 0
191510FICA 78,649
191520S C RETIREMENT 78,414
191530POLICE RETIREMENT 21,328
191540GROUP INSURANCE 172,535
191550WORKMENS COMPENSATION 8,530
192005FEES-PROFESSIONAL 10,000
192010PUBLICATIONS 1,100
192204SOFTWARE DEVELOPMENT 4,920
192500MILEAGE 4,940
192528TRAINING 9,700
192700OFFICE SUPPLIES & EXPENSE3,000
192704COPIER EXPENSE 2,500
192800BONDS & LIABILITY INS 18,400
193302CONTRACT SERVICES 0
193325JANITORIAL 0
193600TELEPHONE/FAX 12,300
193612UTILITIES 0
194101MAINTENANCE-COMPUTER 0
194110BUILDING MAINTENANCE 1,000
194305CASE EXP & WITNESS FEES 10,000
197700ADMINISTRATION 0
199110CHAIRS 0
199120FILING & STORAGE EQUIP 0
199230COPY & PRINTING EQUIP 0
199300COMPUTER EQUIPMENT 0

 
 
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