Annual Departmental Budget
CORONER
Total Budget:
$823,413
Fund
Account
Account Name
Amount
1
91010
SALARIES
268,425
1
91011
OVERTIME
25,710
1
91055
TEMPORARY HELP
10,000
1
91510
FICA
20,535
1
91520
S C RETIREMENT
3,136
1
91530
POLICE RETIREMENT
25,971
1
91540
GROUP INSURANCE
45,814
1
91550
WORKMENS COMPENSATION
8,712
1
92004
DUES-PROFESSIONAL
750
1
92204
SOFTWARE DEVELOPMENT
1,500
1
92500
MILEAGE
4,000
1
92528
TRAINING
5,500
1
92604
UNIFORMS
6,800
1
92700
OFFICE SUPPLIES & EXPENSE
6,800
1
92900
SUPPLIES-GENERAL
23,800
1
92907
COMPUTER SUPPLIES
0
1
92917
BOOKS & MATERIALS
2,000
1
93312
PAGER RENTAL
2,460
1
93500
VEHICLE MANPOWER/OVERHEAD
0
1
93501
VEHICLE-PARTS
0
1
93502
VEHICLE-FUEL, OIL, LUB
0
1
93503
CAR WASHES
0
1
93600
TELEPHONE/FAX
8,500
1
94100
MAINTENANCE AGREEMENTS
0
1
94101
MAINTENANCE-COMPUTER
0
1
94518
AUTOPSIES-POST MORTEMS
350,000
1
99110
CHAIRS
0
1
99120
FILING & STORAGE EQUIP
1,000
1
99149
FURNISHINGS
0
1
99200
CALCULATORS & ADDING MACH
0
1
99210
TYPEWRITERS
0
1
99230
COPY & PRINTING EQUIP
0
1
99250
CAMERAS & EQUIPMENT
0
1
99290
OTHER OFFICE EQUIPMENT
0
1
99300
COMPUTER EQUIPMENT
0
1
99506
RENOVATIONS
0
1
99550
CARPET/FLOOR COVERING
0
1
99620
POLICE EQUIPMENT
0
1
99650
RADIOS
2,000
1
99680
MISCELLANEOUS EQUIPMENT
0
1
99700
POLICE SEDANS
0
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