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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 12100 ** ASSESSOR **
1 4 12100 1001 COMPENSATION 4,352.90
1 4 12100 1003 COMPENSATION - PT 23,364.94 242.26 20,000.00 (20,000.00) -100.00%
1 4 12100 2001 FICA 1,918.97 1,800.00 (1,800.00) -100.00%
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 142,215.00 7,178.60 112,500.00 114,300.00 114,300.00 1,800.00 1.60%
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 250.00 (250.00) -100.00%
1 4 12100 5401 OFFICE SUPPLIES 2,158.74 1,000.00 (1,000.00) -100.00%
1 4 12100 5413 OTHER OPERATING SUPPLIES
1 4 12100 5501 TRAVEL (MILEAGE) 6.82
1 4 12100 7002 FURNITURE & FIXTURES
12100 Total Assessor 178,084.73 7,420.86 135,550.00 114,300.00 114,300.00 (21,250.00) -15.68%