Annual Departmental Budget
ADMINISTRATION
Total Budget:
$947,552
Fund
Account
Account Name
Amount
4
74261
KEEP SPTG COUNTY CLEAN
11,500
4
91010
SALARIES
301,076
4
91011
OVERTIME
0
4
91510
FICA
23,032
4
91520
S C RETIREMENT
28,271
4
91530
POLICE RETIREMENT
0
4
91540
GROUP INSURANCE
25,561
4
91550
WORKMENS COMPENSATION
18,601
4
91610
PAY RECLASSIFICATION RESE
0
4
91611
MERIT PLAN RESERVE
0
4
92010
PUBLICATIONS
0
4
92500
MILEAGE
150
4
92510
PROFESSIONAL DEVELOPMENT
1,000
4
92604
UNIFORMS
350
4
92700
OFFICE SUPPLIES & EXPENSE
0
4
92710
PUBLIC ADS & NOTICES
4,000
4
92812
JUDGEMENTS & SETTLEMENTS
0
4
92900
SUPPLIES-GENERAL
0
4
92940
ROAD SIDE LITTER SUPPLIES
0
4
93302
CONTRACT SERVICES
120,000
4
93452
CONSULTING SERVICES
0
4
93500
VEHICLE MANPOWER/OVERHEAD
2,984
4
93501
VEHICLE-PARTS
101
4
93502
VEHICLE-FUEL, OIL, LUB
2,926
4
93503
CAR WASHES
0
4
93600
TELEPHONE/FAX
0
4
93612
UTILITIES
0
4
94101
MAINTENANCE-COMPUTER
0
4
94526
IMMUNIZATION/DISEASE CONT
0
4
95001
INDIRECT COST
408,000
4
99100
DESK
0
4
99110
CHAIRS
0
4
99150
OFFICE FURNITURE-OTHER
0
4
99506
RENOVATIONS
0
4
99670
TELEPHONES
0
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