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#REF! #REF! Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 31040 ** DRUG INVESTIGATOR **
1 4 31040 1001 COMPENSATION 24,477.65 10,967.31
1 4 31040 1002 OVERTIME 1,989.27
1 4 31040 1003
1 4 31040 2001 FICA 2,008.25 839.02
1 4 31040 2002 VRS 2,031.67 263.12
1 4 31040 2005 HOSPITAL/MEDICAL PLAN 1,859.55 639.21
1 4 31040 2006 GROUP LIFE 71.20
1 4 31040 3009 PURCHASE OF SERVICES
1 4 31040 5101 DELTAVILLE-ELECTRIC
1 4 31040 5203 TELEPHONE 908.30 2,262.39 243.43
1 4 31040 5401 OFFICE SUPPLIES 42.53 38.79
1 4 31040 5402 K-9 SUPPLIES
1 4 31040 5408 VEHICLE SUPPLIES 2,917.10 2,590.99 1,434.20
1 4 31040 5409 POLICE SUPPLIES 98.59 97.00
1 4 31040 5410 UNIFORMS 30.84
1 4 31040 5413 COMPUTER SUPPLIES
1 4 31040 5503 TRAVEL (SUBSIS. & LODGING) 1,085.89
1 4 31040 5504 TRAVEL (CONVEN & EDUCA.)
1 4 31040 5804 FUNDS INFORMANTS 1,000.00
1 4 31040 6003 ACADEMY PAYMENT 275.00
1 4 31040 7002 FURNITURE
1 4 31040 7003 COMMUNICATION EQP
1 4 31040 7005 VEHICLES
31040 Total Drug Investigator 38,795.84 17,697.83 1,677.63