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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 12100 ** ASSESSOR **
1 4 12100 1001 COMPENSATION 4,352.90
1 4 12100 1003 COMPENSATION - PT 12,140.00 23,364.94 242.26
1 4 12100 2001 FICA 928.72 1,918.97
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 30,000.00 74,100.00 142,215.00 50,000.00 7,178.60 50,000.00 50,000.00
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 4,067.36
1 4 12100 5203 TELEPHONE 125.00
1 4 12100 5401 OFFICE SUPPLIES 387.61 2,158.74
1 4 12100 5413 OTHER OPERATING SUPPLIES 328.21
1 4 12100 5501 TRAVEL (MILEAGE) 6.82
1 4 12100 7002 FURNITURE & FIXTURES
12100 Total Assessor 30,000.00 88,009.54 178,084.73 50,000.00 7,420.86 50,000.00 50,000.00