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<br />
<br />1
<br />
<br />45
<br />46
<br />47
<br />48
<br />49
<br />50
<br />51
<br />A
<br />FINANCE DEPARTMENT
<br />DIRECTOR
<br />-
<br />SECRETARY
<br />BOOKKEEPERS
<br />OVERTIME
<br />STAFF
<br />B
<br />
<br />101-103-571-11-05
<br />
<br />101-103571-11-22
<br />101-103-571-11-21
<br />101-103571-15-01
<br />C
<br />1994 Exp.
<br />$60,000
<br />---
<br />$26,493
<br />$67,161
<br />$5.gp6
<br />D
<br />1995 Appr.
<br />$62,700
<br />
<br />$28,980
<br />$73,640
<br />?ppp
<br />E
<br />1995 Exp.
<br />$62,700
<br />
<br />$28,949
<br />g73,637
<br />Zg?
<br />F
<br />96Ap - 95 Exp
<br />$2,821
<br />--
<br />$1,045
<br />$22,238
<br />???
<br />G
<br />95196 App Dif
<br />$2,821
<br />
<br />$1,014
<br />$22235
<br />??
<br />H
<br />1996 App.
<br />$65,521
<br />
<br />$29,994
<br />$95875
<br />u 0-00
<br />I
<br />Sub
<br />$65,521
<br />J
<br />Total
<br />
<br />52 $99,562 $105,620
<br />$105,459
<br />$22,410
<br />S22,249
<br />$127,869
<br />53 ORGANIZATION & TRAVEL 1 -
<br />
<br />54
<br />FINANCE OPERATIONS 01-103-571-71-26
<br />1 $1,870 $200 $125 $875 $800 $? 000
<br />
<br />55
<br />OPERATIONS 01-103-57328-02 61 160 $53.269 $53.238 (?? Ig2•269 j $50.?
<br />
<br />56
<br />Finance Department Total $p.p?p $Q .46,q ?.?3 2363 Zqyg $51,000
<br /> $222,592 $221,789 $221,522 $22,868 $22,601 $244,390
<br />58
<br />59 LAW DEPARTMENT
<br />
<br />60
<br />DIRECTOR OF LAW 1994 Exp. 1995 Appr. 1995 Exp. 96Ap - 95 Exp 95196 App Dif 1996 App. Sub Total
<br />
<br />61 101-104571-11-06 $60,000 $62,700 $62,700 $2,821 $2,821 $65,521 $65,521
<br />62 ASSISTANT DIRECTOR OF LAW CIVIL 101
<br />1
<br />
<br />63
<br />ASST. DIRECTOR OF LAW CRIMINAL -
<br />04571-11-21
<br />101
<br />104
<br />57 $27,198 $28,445 $28,471 $995 $972 $29,417
<br />
<br />64
<br />LEGAL STAFF -
<br />-
<br />1-11-24
<br />101 $51,035 $54,381 $54,357 $841 $817 $55,198
<br />
<br />65
<br />STAFF -104-571-11-73 27198 14950 12447 $3,553 R Q50 16000
<br />
<br />66 $105 431
<br />$97,776
<br />$95,226
<br />$5,389
<br />$2,639
<br />$100,615
<br />67
<br />68 ORGANIZATION 8 TRAVEL
<br />LAW LIBRARY 101-104-571-22-26
<br />101
<br />10 $1,142 $950 $934 $66 $50 $1000
<br />
<br />69
<br />OTHERLEGAL -
<br />4-571-22-28
<br />101
<br />104 $4,147 $4,350 $4,139 $361 $150 $4,500
<br />
<br />70
<br />BOARD OF REVISION CASES -
<br />-571-26-22
<br />101
<br />1 $2,675 $3,000 $1,971 $1,078 $0 g3,000
<br />
<br />71
<br />LAW OFFICE EXPENSE -
<br />04-571-26-35
<br />101
<br />104
<br />57 $34,411 $10,519 $663 ($663) ($10,519) $0
<br />
<br />72
<br />OPERATIONS -
<br />-
<br />9-23-30 15732 17000 16452 576 $28 I!7p28
<br />
<br />73
<br />LawDepartmeniTota! 107 819 24110 1418 10291 $25,526
<br />
<br />74 3223,538 $196,295 $182,036 $9,628 ($4,631) $191,664
<br />75
<br />76 DEPARTMENT OF PERSONNEL ANO
<br />
<br />77
<br />AND ADMlNISTRATNE SERVICES 1994 Exp. 1995 Appr. 1995 Exp. 96Ap - 95 Exp 95196 App Dif 1996 App. Sub Total
<br />78
<br />
<br />79 DIRECTOR 101-110.572-11-11
<br />$54,425
<br />$57,000
<br />$56937 -
<br />$1,836
<br />$1,773
<br />$58773
<br />$58,773
<br />80
<br />81 SECRETARY I
<br />SECRETARY II 101-110572-11-72
<br />101
<br />11 $0 $28,980 $28,721 $1,273 $1,014 $29,994
<br />
<br />
<br />82 3
<br />8
<br />
<br />STAFF -
<br />0572-11-23 ?0
<br />
<br />_ $p 19360
<br />
<br />$48,340 19357
<br />
<br />- $48,078 1 714
<br />
<br />-- $2,987 1 711
<br />
<br />$2,725 21071
<br />
<br />_
<br />
<br />$51,065
<br />84
<br />85
<br />86 ORGANIZATION &TRAVEL
<br />OPERATIONS
<br />Pers. & Admin
<br />Svc
<br />Total 101-110-572-22-26 m
<br />- ? 262 2975
<br />- -- ?
<br />
<br />-- ? ? 750
<br />
<br />$1'760
<br />
<br />87 .
<br />. $54,533
<br />- $106,602 $105,990 $5,598 $4,986 $111,588
<br />
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