County Treasurer

Budget Summary

 

Appropriation
By Object

Adopted
2017

Actual
2017

Adopted
2018

Estimated
2018

Adopted
2019

Salary / Fringe 652,694 638,593

629,735

645,000 680,677
Equipment 2,952 2,845 0 0 0
Contractual 130,875 94,167

102,935

100,000 94,085
Total Appropriation 786,521 735,605

732,670

745,000 774,762
Revenue

249,000

234,159 240,000 237,000 234,900
Net County Support 537,521 501,446 492,670 508,000 539,862
FTE's 8 7.5 7.5 7.5->8 8