DEPARTMENT: County Attorney         
FY ENDING 09/30/20
WORKSHEET
LINE ITEM ACCOUNTS ACCT #  2017-2018 2018-2019 2019-2020
APPROVED APPROVED PROPOSED
SALARY -ATTORNEY 51501-5001 29,433 30,933 33,462
ADMIN ASST (1/2) 51501-5001 11,793 12,543 12,543
SOCIAL SECURITY/MEDICARE 51501-5002 3,200 3,372 3,565
EMPLOYEE INSURANCE 51501-5003 7,500 7,500 7,500
RETIREMENT 51501-5004 2,928 2,645 2,796
SUPPLIES 51503-5016 1,200 1,200 1,200
ADVERTISING & PUB. NOTICE 51505-5005 0 0 0
DUE & SUBSCRIPTIONS 51505-5007 810 810 0
MISCELLANEOUS 51505-5014 100 100 100
PROFESSIONAL SERVICES 51505-5017 200 0 0
BOND EXPENSE 51505-5018 0 0 0
REPAIRS & MAINTENANCE 51505-5055 0 0 0
TRAVEL/EDUCATION 51507-5019 3,700 3,700 3,700
EQUIPMENT PURCHASE 51509-5020 0 0 0
TELEPHONE 51512-5012 1,600 1,600 1,600
 TOTAL EXPENSES 62,464 64,403 66,466