| 2005 Budget - Law Director's Office | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 200 | 5101 | SALARY - LAW DIRECTOR | $ 78,795.00 |
| 101 | 200 | 5102 | SALARIES - STAFF | $239,644.00 |
| 101 | 200 | 5103 | OVERTIME | $ - |
| 101 | 200 | 5150 | PERS | $ 40,499.00 |
| 101 | 200 | 5151 | PERS PICK-UP | $ 9,255.00 |
| 101 | 200 | 5152 | HOSPITALIZATION - INSURANCE | $ 53,040.00 |
| 101 | 200 | 5153 | MEDICARE | $ 4,336.00 |
| 101 | 200 | 5200 | TELEPHONE | $ 11,590.00 |
| 101 | 200 | 5203 | CONTRACT LABOR - SPECIAL PROSECUTION | $ 3,000.00 |
| 101 | 200 | 5211 | TRAINING AND SEMINARS | $ 3,500.00 |
| 101 | 200 | 5213 | DATA PROCESSING | $ - |
| 101 | 200 | 5234 | CONTRACT SERVICES | $ 2,500.00 |
| 101 | 200 | 5242 | VIDEO/AUDIO REPRODUCTION | $ 2,500.00 |
| 101 | 200 | 5300 | INCIDENTALS AND SUPPLIES | $ 12,452.00 |
| 101 | 200 | 5304 | COPIER | $ 2,500.00 |
| 101 | 200 | 5317 | VIDEO/AUDIO REPRODUCTION SUPPLIES | $ 2,150.00 |
| 101 | 200 | 5400 | TRANSPORTATION REIMBURSEMENT | $ 150.00 |
| 101 | 200 | 5404 | ASSOCIATION DUES | $ 3,294.00 |
| 101 | 200 | 5407 | LAW LIBRARY | $ 10,200.00 |
| 101 | 200 | 5408 | LICENSE/FEES/TESTING | $ 2,000.00 |
| 101 | 200 | 5410 | MISCELLANEOUS (CASH MATCH) | $ - |
| 101 | 200 | 5630 | NEW EQUIPMENT | $ - |
| 101 | 200 | 5631 | EQUIPMENT LEASE - 2 COPIERS | $ 4,640.00 |
| Sub-Total Law Director | $486,045.00 | |||
| Prosecution Office | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 202 | 5101 | SALARY - ADMINISTRATION | $ - |
| 101 | 202 | 5102 | SALARY - STAFF | $ 33,301.00 |
| 101 | 202 | 5103 | OVERTIME | $ - |
| 101 | 202 | 5150 | PERS | $ 4,513.00 |
| 101 | 202 | 5151 | PERS PICK-UP | $ 833.00 |
| 101 | 202 | 5152 | HOSPITALIZATION - INSURANCE | $ - |
| 101 | 202 | 5153 | MEDICARE | $ 483.00 |
| 101 | 202 | 5200 | TELEPHONE | $ 1,000.00 |
| 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 | $ 2,000.00 |
| 101 | 202 | 5304 | COPIER | $ 1,000.00 |
| 101 | 202 | 5400 | TRANSPORTATION REIMBURSEMENT | $ - |
| 101 | 202 | 5404 | ASSOCIATION DUES | $ - |
| 101 | 202 | 5407 | LAW LIBRARY | $ - |
| 101 | 202 | 5408 | LICENSE, FEES, TESTING | $ - |
| 101 | 202 | 5410 | MISCELLANEOUS | $ 9,370.00 |
| 101 | 202 | 5630 | NEW EQUIPMENT | $ - |
| 101 | 202 | 5631 | EQUIPMENT LEASE | $ 1,500.00 |
| Sub-Total Prosecution Contract | $ 54,000.00 | |||
| TOTAL LAW DIRECTOR | $540,045.00 | |||