Annual Departmental Budget

CORONER

Total Budget:  $823,413
 

FundAccountAccount NameAmount
191010SALARIES 268,425
191011OVERTIME 25,710
191055TEMPORARY HELP 10,000
191510FICA 20,535
191520S C RETIREMENT 3,136
191530POLICE RETIREMENT 25,971
191540GROUP INSURANCE 45,814
191550WORKMENS COMPENSATION 8,712
192004DUES-PROFESSIONAL 750
192204SOFTWARE DEVELOPMENT 1,500
192500MILEAGE 4,000
192528TRAINING 5,500
192604UNIFORMS 6,800
192700OFFICE SUPPLIES & EXPENSE6,800
192900SUPPLIES-GENERAL 23,800
192907COMPUTER SUPPLIES 0
192917BOOKS & MATERIALS 2,000
193312PAGER RENTAL 2,460
193500VEHICLE MANPOWER/OVERHEAD0
193501VEHICLE-PARTS 0
193502VEHICLE-FUEL, OIL, LUB 0
193503CAR WASHES 0
193600TELEPHONE/FAX 8,500
194100MAINTENANCE AGREEMENTS 0
194101MAINTENANCE-COMPUTER 0
194518AUTOPSIES-POST MORTEMS 350,000
199110CHAIRS 0
199120FILING & STORAGE EQUIP 1,000
199149FURNISHINGS 0
199200CALCULATORS & ADDING MACH0
199210TYPEWRITERS 0
199230COPY & PRINTING EQUIP 0
199250CAMERAS & EQUIPMENT 0
199290OTHER OFFICE EQUIPMENT 0
199300COMPUTER EQUIPMENT 0
199506RENOVATIONS 0
199550CARPET/FLOOR COVERING 0
199620POLICE EQUIPMENT 0
199650RADIOS 2,000
199680MISCELLANEOUS EQUIPMENT 0
199700POLICE SEDANS 0

 
 
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