DEPARTMENT:  JP EXPENSE             
FY ENDING 09/30/20
WORKSHEET
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019 2019-2020
APPROVED APPROVED PROPOSED
SALARY 53601-5001 31562 33062 33,062
CLERK 53601-5001 23985 25086 25,486
SOCIAL SECURITY/MEDICARE 53601-5002 4295 4494 4,525
EMPLOYEE INSURANCE 53601-5003 5000 0 5,000
RETIREMENT 53601-5004 3930 3525 3,549
SUPPLIES 53603-5016 1600 1600 1,600
ADVERT & PUB NOTICE 53605-5005 0 0 0
DUE & SUBSCRIPTIONS 53605-5007 1200 1200 1,200
PROFESSIONAL SERVICES 53605-5017 500 0 0
BOND EXPENSE  53605-5018 500 250 250
REPAIR & MAINTENANCE 53605-5055 0 0 0
TRAVEL/EDUCATION 53607-5019 3850 3850 3,850
EQUIPMENT PURCHASE  53609-5020 500 500 500
TELEPHONE 53612-5012 2000 2000 2,000
 TOTAL EXPENSES   78922 75567 81,022