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#REF! #REF! Maj Fund Number Account Number Description Actual 97/98 Actual 98/99 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 12010 ** COUNTY ADMINISTRATOR **
1 4 12010 1001 COMPENSATION 97,233.00 104,117.04 112,414.51 113,696.00 123,652.00 131,171.00 17,475.00 15.37%
1 4 12010 1003 COMPENSATION - PART-TIME 7,670.00 8,099.00 9,492.53 9,759.00 10,149.00 10,442.00 683.00 7.00%
1 4 12010 2001 FICA 8,805.87 8,346.56 9,162.29 9,444.00 10,236.00 10,833.00 1,389.00 14.71%
1 4 12010 2002 VSRS 8,221.06 7,165.10 7,658.72 7,902.00 6,183.00 6,559.00 (1,343.00) -17.00%
1 4 12010 2005 HOSPITAL/MEDICAL PLANS 2,827.30 3,835.26 5,319.12 5,068.00 5,880.00 5,880.00 812.00 16.02%
1 4 12010 2006 GROUP LIFE INSURANCE 199.61 910.00 989.00 1,050.00 140.00 15.38%
1 4 12010 2010 WORKERS COMPENSATION
1 4 12010 2014 CAR ALLOWANCE 3,600.00 3,600.00 3,950.00 3,600.00 4,200.00 4,200.00 600.00 16.67%
1 4 12010 3002 PROFESSIONAL SERVICES - OTHER
1 4 12010 3004 REPAIRS 250.00 250.00 250.00
1 4 12010 3005 MAINTENANCE SERVICE CONTRACTS
1 4 12010 3006 BINDING & PRINTING 1,323.00 1,191.40 1,367.50 2,500.00 2,500.00 2,500.00
1 4 12010 3007 ADVERTISING 3,733.33 2,047.56 2,773.20 2,500.00 3,000.00 3,000.00 500.00 20.00%
1 4 12010 5201 POSTAGE 2,471.00 1,885.00 1,968.50 2,500.00 3,000.00 3,000.00 500.00 20.00%
1 4 12010 5203 TELEPHONE 4,163.92 5,784.29 5,743.48 4,800.00 5,000.00 5,000.00 200.00 4.17%
1 4 12010 5305 MOTOR VEHICLE INSURANCE
1 4 12010 5306 SURETY BONDS
1 4 12010 5401 OFFICE SUPPLIES 2,650.18 2,940.34 3,063.07 3,000.00 3,000.00 3,000.00
1 4 12010 5408 VEH & POWER EQUIP SUPPLIES 100.02 615.11 323.55 2,000.00 1,500.00 1,500.00 (500.00) -25.00%
1 4 12010 5411 BOOKS & SUBSCRIPTIONS 1,093.34 960.31 786.72 1,000.00 1,000.00 1,000.00
1 4 12010 5413 OTHER OPERATING SUPPLIES 14.34 42.56 299.85 250.00 400.00 400.00 150.00 60.00%
1 4 12010 5501 TRAVEL (MILEAGE) 90.37 305.59 250.00 250.00 250.00
1 4 12010 5503 TRAVEL (SUBSIS. & LODGING) 1,270.06 875.59 2,450.59 2,000.00 2,000.00 2,000.00
1 4 12010 5504 TRAVEL (CONV. & EDUCATION) 771.95 460.00 300.00 800.00 800.00 800.00
1 4 12010 5801 DUES & ASSOCIATE MEMBERSHIPS 452.50 368.00 640.00 800.00 800.00 800.00
1 4 12010 7001 MACHINERY & EQUIPMENT
1 4 12010 7002 FURNITURE & FIXTURES 257.79 177.00 1,000.00 2,000.00 2,000.00 1,000.00 100.00%
1 4 12010 7005 MOTOR VEHICLES & EQUIPMENT
1 4 12010 7007 ADP EQUIPMENT 2,173.32 629.98 2,000.00 2,000.00 2,000.00
12010 Total County Administrator 148,773.80 152,681.28 168,826.20 176,029.00 188,789.00 197,635.00 21,606.00 12.27%