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#REF! #REF! Maj Fund Number Account Number Description Actual 97/98 Actual 98/99 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 12100 ** ASSESSOR **
1 4 12100 1001 COMPENSATION
1 4 12100 1003 COMPENSATION - PT 71.75
1 4 12100 2001 FICA
1 4 12100 2002 VSRS
1 4 12100 2005 HOSPITAL/MEDICAL PLANS
1 4 12100 2006 GROUP LIFE INSURANCE
1 4 12100 2010 WORKERS COMPENSATION
1 4 12100 3002 PROFESSIONAL SERVICES 66,989.67 56,705.35 25,000.00 30,000.00 30,000.00 5,000.00 20.00%
1 4 12100 3004 REPAIRS
1 4 12100 3006 BINDING & PRINTING
1 4 12100 3007 ADVERTISING
1 4 12100 3009 PURCHASE OF SERVICES
1 4 12100 5201 POSTAGE 38.00 2,781.46
1 4 12100 5203 TELEPHONE
1 4 12100 5401 OFFICE SUPPLIES 4.99
1 4 12100 5413 OTHER OPERATING SUPPLIES
1 4 12100 5501 TRAVEL (MILEAGE)
1 4 12100 7002 FURNITURE & FIXTURES
12100 Total Assessor 67,099.42 59,491.80 25,000.00 30,000.00 30,000.00 5,000.00 20.00%