The URL can be used to link to this page

Home My WebLink About0915 ,It DETAIL FOR 1972 PRELIl\IINARY BUDGET - JEFFERSON COUNTY 1971 ESTnJATED EXPENDITURES: 1972 :lTmropriation reQuest. ~lANDAroRY LEVIES 15,500.00 Bond Redemption & Interest .163 15,159.00 3,976.00 t:ental Health and Rt'Jtarda tion .050 4,650.00 29,771.81 Public Heal th .377 35,061.00 795.00 . Soldiers and Sailors Relief if .010 930.00 19,880.00 T. B. Hospitalization 81 ~ 23,250.00 69,922.81 TOTAL ,8S0 $ 79,050.00 3,000,00 ADVANCED EXPENDITURES 3.000.00 1971 AGRICULTURIST 1972 Salaries & Wages 3,700.00 Agent 3,900.00 5,100.00 Steno-Clerk 5,400.00 2:;5.00 Part Time Secretary 237.00 9,025.00 9~537.00 Personal Benefits 102.00 Industria.l Insurance 108.00 265.20 OASI 280.80 311.10 Retirement 329.40 67U.30 718.20 Supplic s 200.00 Office Supplies 225,00 85.00 Operating Supplies 100.00 235.00 325.00 Other Services & Charges 300,00 Communications 315.00 1,175.00 Trilnsporta. tion 1,300,00 75.00 Repairs ['" Maintananca 100!.QQ 1,550.00 1,715.00 Capi tal Ou tlny Rei'arence Books 100,00 Tapa Recorder 275.00 Tapes _.....e.~J.9Q... 400.00 "___.__._1 ~ 11,538.30 TOTAL AOnlCULTURIST 141,695.00 7,000.00 () , 600 .00 (l,:;40.00 (. , 000 . 00 (), 000 .00 (, , :~OO. 00 6,(,<10.00 5,500.00 5,200.00 2,200.00 5tl,lGO.OO AS~m~;:)QR Snlt.lrioG ~, \'lat;)(HI ,\OSCE::lOr Chic! Ar>praifJOy. Syn tomo r'lnnnC)or Roal Prupo~ty Appraisar Roa1 Proporty Appraisor Porllona1 Proporty Apprlliflor Of fice Nl\ll.:',C)or Cl.orlt - ~lachino Oporator Clcrl, - ~'l,~chino Opoxator . Clerk lIi:r.o 9,150,00 7,300.00 7,600.00 7,200.0l1 7,200,00 7,:200.00 7,200.00 6,000,00 5,760.00 ..1..a.Q.00 . O..Q 68,110,00 -3" Y~'lll::,:'41'j:;'1t'::;I\ '1',\, ;,1, 't't~'j'\P,t':~:'j\'~ ,/,1,;'\1/.'''', 1 :;jl'~"~'fI'~ 1t1\,;'Zt~v': ~~I~f, If., 1,'I<~''Il,~lA'\~l((I'"r'\''t'l''