| 2007 Budget - Auditor's Office | ||||||||||
| FUND | DEPT | OBJECT | ||||||||
| 101 | 150 | 5101 | SALARIES - AUDITOR | $ 64,246.00 | ||||||
| 101 | 150 | 5102 | SALARIES - STAFF | $193,761.00 | ||||||
| 101 | 150 | 5103 | OVERTIME | $ 500.00 | ||||||
| 101 | 150 | 5104 | RETIREMENT | $ - | ||||||
| 101 | 150 | 5150 | PERS | $ 35,735.00 | ||||||
| 101 | 150 | 5151 | PERS-PICKUP | $ 4,845.00 | ||||||
| 101 | 150 | 5152 | HOSPITALIZATION - INSURANCE | $ 76,390.00 | ||||||
| 101 | 150 | 5153 | MEDICARE | $ 2,810.00 | ||||||
| 101 | 150 | 5200 | TELEPHONE | $ 2,000.00 | ||||||
| 101 | 150 | 5202 | CONSULTANTS | $ 500.00 | ||||||
| 101 | 150 | 5203 | CONTRACT LABOR | $ 500.00 | ||||||
| 101 | 150 | 5208 | MAINTENANCE/OFFICE | $ 250.00 | ||||||
| 101 | 150 | 5211 | TRAINING AND SEMINARS | $ 1,000.00 | ||||||
| 101 | 150 | 5213 | DATA-PROCESSING | $ 9,000.00 | ||||||
| 101 | 150 | 5300 | INCIDENTALS AND SUPPLIES | $ 15,000.00 | ||||||
| 101 | 150 | 5304 | COPIER REPAIR AND MAINTENANCE | $ 250.00 | ||||||
| 101 | 150 | 5400 | TRAVEL EXPENSE | $ 1,500.00 | ||||||
| 101 | 150 | 5630 | EQUIPMENT | $ 1,000.00 | ||||||
| TOTAL AUDITOR | $409,287.00 | |||||||||