| FUND | DEPT | OBJECT | ||
| 101 | 200 | 5101 | SALARY - LAW DIRECTOR | $ 70,000.00 |
| 101 | 200 | 5102 | SALARIES - PROSECUTORS & SECRETARIES | $222,142.00 |
| 101 | 200 | 5103 | OVERTIME | $ - |
| 101 | 200 | 5150 | PERS | $ 39,507.00 |
| 101 | 200 | 5151 | PERS PICK-UP | $ 9,426.00 |
| 101 | 200 | 5152 | HOSPITALIZATION INSURANCE | $ 62,115.00 |
| 101 | 200 | 5153 | MEDICARE | $ 4,228.00 |
| 101 | 200 | 5200 | TELEPHONE | $ 11,080.00 |
| 101 | 200 | 5203 | CONTRACT LABOR - SPECIAL PROSECUTION | $ - |
| 101 | 200 | 5211 | TRAINING AND SEMINARS | $ - |
| 101 | 200 | 5213 | DATA PROCESSING | $ - |
| 101 | 200 | 5234 | CONTRACT SERVICES | $ 1,000.00 |
| 101 | 200 | 5300 | INCIDENTALS AND SUPPLIES | $ 12,452.00 |
| 101 | 200 | 5304 | COPIER | $ 2,000.00 |
| 101 | 200 | 5400 | TRANSPORTATION REIMBURSEMENT | $ - |
| 101 | 200 | 5404 | ASSOCIATION DUES | $ 3,400.00 |
| 101 | 200 | 5407 | LAW LIBRARY | $ 9,500.00 |
| 101 | 200 | 5408 | LICENSE/FEES/TESTING | $ 2,000.00 |
| 101 | 200 | 5410 | MISCELLANEOUS (CASH MATCH) | $ 30,441.00 |
| 101 | 200 | 5630 | NEW EQUIPMENT | $ - |
| 101 | 200 | 5631 | EQUIPMENT LEASE - COPIER | $ 3,632.00 |
| Sub-Total Law Director | $482,923.00 | |||
| Prosecution Contract | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 202 | 5101 | SALARY - ADMINISTRATION | $ - |
| 101 | 202 | 5102 | SALARY - PROSECUTORS & SECRETARIES | $ 29,724.00 |
| 101 | 202 | 5103 | OVERTIME | $ 100.00 |
| 101 | 202 | 5150 | PERS | $ 4,028.00 |
| 101 | 202 | 5151 | PERS PICK-UP | $ 744.00 |
| 101 | 202 | 5152 | HOSPITALIZATION INSURANCE | $ - |
| 101 | 202 | 5153 | MEDICARE | $ 431.00 |
| 101 | 202 | 5200 | TELEPHONE | $ 1,100.00 |
| 101 | 202 | 5203 | CONTRACT LABOR - SPECIAL PROSECUTION | $ - |
| 101 | 202 | 5211 | TRAINING & SEMINARS | $ - |
| 101 | 202 | 5213 | DATA PROCESSING | $ - |
| 101 | 202 | 5234 | CONTRACT SERVICES | $ - |
| 101 | 202 | 5300 | INCIDENTALS & SUPPLIES | $ 3,140.00 |
| 101 | 202 | 5304 | COPIER | $ 1,000.00 |
| 101 | 202 | 5400 | TRANSPORTATION REIMBURSEMENT | $ 100.00 |
| 101 | 202 | 5404 | ASSOCIATION DUES | $ - |
| 101 | 202 | 5407 | LAW LIBRARY | $ 250.00 |
| 101 | 202 | 5408 | LICENSE, FEES, TESTING | $ - |
| 101 | 202 | 5410 | MSICELLANEOUS | $ 10,883.00 |
| 101 | 202 | 5630 | NEW EQUIPMENT | $ 2,500.00 |
| Sub-Total Prosecution Contract | $ 54,000.00 | |||
| TOTAL LAW DIRECTOR | $536,923.00 |