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<br /> Comptroller's Office _
<br /> 2800 Personal Services 109,695 117,532 127,610 127,272
<br /> 2850 Expenses 3,464 3,292 3,825 3,650
<br /> Total 113,159 120,824 131,435 130,922
<br /> Comptroller's Jurisdiction
<br /> 2925 Office Machines - Capital Outlay 5,712 8,492 9,500 9,500
<br /> 2930 Office Machines - Maint. & Repairs 8,000 7,980 7,850 8,000
<br /> 2935 Office Services - Copier & Supplies 9,720 11,170 10,000 11,000
<br /> 2940 Metered Mail 21,779 27,533 27,600 28,000
<br /> Total 45,211 55,175 54,950 56,500
<br /> Assessors
<br /> 2950 Personal Services 54,172 61,867 67,830 68,601
<br /> 3000 Expenses 8,210 10,438 10,000 9,100
<br /> Total 62,382 72,305 77,830 77,701
<br /> TOTAL FINANCIAL OPERATION 332,008 372,227 397,189 399,567
<br /> HEALTH
<br /> 3250 Personal Services 47,307 50,806 54,105 54,105
<br /> 3300 Expenses 4,514 5,823 7,600 8,000
<br /> 3450 Rabies Clinic 1,707 1,522 2,750 2,875
<br /> Total 53,528 58,151 64,455 64,980
<br /> Health Jurisdiction -
<br /> Animal Control Officer
<br /> 3500 Personal Services 19,022 14,521 26,873 17,500
<br /> 3550 Expenses 3,373 4,456 6,000 6,650
<br /> Total 22,395 18,977 32,873 24,150
<br /> TOTAL HEALTH $ 75,923 $ 77,128 $ 97,328 $ 89,130
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