2003 Budget - Auditor's Office

 FUND DEPT OBJECT  
101 150 5101 SALARIES-AUDITOR  $  54,000.00
101 150 5102 SALARIES-STAFF  $175,959.00
101 150 5103 OVERTIME  $      500.00
101 150 5104 RETIREMENT  $             -  
101 150 5150 PERS  $  31,160.00
101 150 5151 PERS-PICKUP  $    5,500.00
101 150 5152 HOSPITALIZATION-INSURANCE  $  72,000.00
101 150 5153 MEDICARE  $    2,552.00
101 150 5200 TELEPHONE  $    2,500.00
101 150 5202 CONSULTANTS  $    1,000.00
101 150 5203 CONTRACT-LABOR  $    1,000.00
101 150 5208 MAINTENANCE/OFFICE  $      200.00
101 150 5211 TRAINING AND SEMINARS  $    2,000.00
101 150 5213 DATA-PROCESSING  $  10,000.00
101 150 5300 INCIDENTALS AND SUPPLIES  $  18,000.00
101 150 5304 COPIER-REPAIR AND MAINTENANCE  $      500.00
101 150 5630 EQUIPMENT  $    1,000.00
TOTAL  AUDITOR  $377,871.00