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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 ** |
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|
| 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 |
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|
|
|
|
|
|
|
| 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% |
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