Annual Budget - Burnet County

PERSONNEL
FY2012-2013
PAY
G/L ACCT POSITION POSITION # GRADE BUDGET LONGEVITY TOTAL
10-475-101 Co. Attorney 475-001 EO 84,089 84,089
10-475-103 Legal Assistant 475-011 60 33,416 - 33,416
10-475-103 Legal Assistant 475-012 60 33,329 450 33,779
10-475-103 Legal Assistant 475-013 60 29,981 29,981
10-475-103 Clerk 475-021 58 29,981 29,981
10-475-103 Hot Ck Clerk 475-020 58 29,981 29,981
10-475-107 Assist Atty II-P/T (771 hrs) 475-009 72 19,029 19,029
10-475-120 Assistant County Atty I 475-002 74 57,932 57,932
10-475-120 Assistant County Atty II 475-005 72 55,793 55,793
10-475-194 State Supplement n/a n/a 21,622 21,622
TOTAL COUNTY ATTORNEY 395,603
10-490-105 Election Assistant 490-005 58 27,778 27,778
10-490-105 Elections Clerk 490-011 58 26,504 26,504
10-490-113 Elections Coordinator 490-001 68 40,911 40,911
TOTAL ELECTION 95,193
10-495-102 Co. Auditor 495-001 AO 61,426 61,426
10-495-103 Internal Audit Supervisor 495-005 68 43,114 43,114
10-495-103 1st Assistant 495-002 70 37,714 37,714
10-495-107 Internal Audit Assistant (30X54=1620 HR495-006 60 27,006 27,006
10-495-107 Accountant 495-013 60 31,299 31,299
10-495-103 Administrative Assistant/A/P 495-014 60 28,664 28,664
10-495-193 Fiscal Svc Comp/Acct Pay n/a n/a 3,154 3,154
10-495-193 Fiscal Svc Comp/Asst. Auditor n/a n/a 6,221 6,221
10-495-193 Fiscal Svc Comp/Purchasing n/a n/a 1,296 1,296
TOTAL COUNTY AUDITOR 239,894
10-496-103 Administrative Assistant 496-011 60 30,478 30,478
TOTAL PURCHASING 30,478
10-497-101 Co. Treasurer 497-001 EO 59,292 59,292
10-497-103 Chief Deputy 497-002 65 36,548 - 36,548
TOTAL COUNTY TREASURER 95,840
10-498-113 Coordinator 498-001 65 36,548 450 36,998
10-498-107 Clerk Part-Time (1620 hrs) 498-201 59 21,109 21,109
TOTAL COLLECTIONS 58,107
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