DEPARTMENT:  Treasurer      
FY ENDING 09/30/19
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2017-2018 2018-2019
# APPROVED PROPOSED
SALARY 51901-5001 32362 33,862
SALARY-EXTRA HELP 51901-5001 1500 1,500
SOCIAL SECURITY/MEDICARE 51901-5002 2636 2,590
SOCIAL SECURITY/MEDICARE 51901-5002 0 115
EMPLOYEE INSURANCE 51901-5003 5000 5,000
RETIREMENT 51901-5004 2412 2,068
RETIREMENT 51901-5004 0 0
POSTAGE 51903-5008 0 0
SUPPLIES 51903-5016 2700 2,800
DUES & SUBSCRIPTIONS 51905-5007 200 200
MISCELLANEOUS 51905-5014 100 100
PROFESSIONAL SERVICES 51905-5017 600 0
BOND EXPENSE 51905-5018 0 250
REPAIRS & MAINTENANCE 51905-5055 5000 5,200
BANK NOTE PRINCIPAL 51905-5072 0 0
BANK NOTE INTEREST 51905-5073 0 0
TRAVEL/EDUCATION 51907-5019 1500 1,500
EQUIPMENT PURCHASES 51907-5020 2000 1,500
TELEPHONE 51912-5012 1300 1,300
 TOTAL EXPENSES 57310 57,985