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10 <br />10 <br />522 LO 4LOtt <br />522LO 4LOL2 <br />County Auditor - Electronic Payments <br />State Auditor Fees <br />900.00 <br />15,000.00 <br />10 522LO 41 013 Advertising 4,500.00 <br />10 522LO 4t0t4 County Auditor - Election Fees 15,000.00 <br />10 522LO 41200 Professional Services - Other HR 15,000.00 <br />10 522L0 4t20t Employee Assistance Program 2,000.00 <br />10 522LO 41202 Exposure Expenses <br />Hiring Process <br />300.00 <br />10 522LO 4t203 12,000.00 <br />10 522rO 41204 lmmunizations For <br />Legal Services - HR <br />1,000.00 <br />10 s22LO 41205 50,000.00 <br />10 52210 42000 Communications - Administration <br />LOi522LO 4200L Air Cards 600.00 <br />LOls22LO 42002 Cell Phones <br />Office Phones <br />PostaBe/Shi ppi ng <br />Travel, Lodging, Meals <br />4,900.00 <br />10 522t4 42003 9,000.00 <br />1,250.0010522 LO 42004 <br />10 522LO 43 000 20,000.00 <br />10 522tO 44 000 LET Taxes <br />10 <br />10 <br />522LO 44 001 <br />s22LO 45 000 <br />External Taxes & Operating Assessments <br />Rentals <br />800.00 <br />10 522LO 46 000 lnsurance <br />Dues & Subscriptions <br />Conferences / Training <br />160,000.00 <br />10 522LO 49 000 8,000.00 <br />10 s2210 49 001 15,000.00 <br />10 522t0 49002 Bank Service Fees <br />10 52210 49 003 Other Expenses <br />10 s22 rt 11 000 Commissioners Stipends 23,000.00 <br />to 522tt2LOOO Medical lnsurance 200.00 <br />10 522r!22000 L&l lnsurance 200.00 <br />10 s227L 2s 000 Social & Medicare 2,500.00 <br />10 522!! 43 000 Travel, Lodging, Meals 3,500.00 <br />10 522 1 t 49 001 Conferences / Traini 2,500.00 <br />10 522tL 49 002 Other <br />lO 522 20 11 000 Officers / Firefighters Wages 3,275,OOO.O0 <br />tO 522 2012 000 Overtime 300,000.00 <br />LO 522 2013 000 Deferred Comp 98,000.00 <br />LO 522 20 23 000 Retirement <br />tO,,522 20 25 000 ,Social Security & Medicare <br />815,000.00 <br />160,000.00 <br />200,000.00 <br />53,000.00 <br />to 522 20 26 000 Quarter Master Purchases <br />10 52220 26 001 Quarter Master Repairs <br />to 5222026002 Wildland PPE <br />30,000.00 <br />500.00 <br />25,000.00 <br />lO 522 20 29 OOO Unemployment Benefits 500,00 <br />10 52220 31 003 Su lies - All Stations <br />10 52220 31 004 Radio Supplies And Parts <br />28,000.00 <br />2,000.00 <br />L0'522 20 31005 Wildland ut <br />10 52220 32 000 rFuel Consumed <br />ital)20,000.00 <br />60,000.00 <br />10 522 20 33 000 ]n"n.U Food & Beverages 6,500.00 <br />701s22 20 3s 000 Small Tools & Equipment 15,000.00