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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 |
31050 |
|
** COUNTY DEPUTY ** |
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| 1 |
4 |
31050 |
1001 |
COMPENSATION |
22,252.15 |
3,461.60 |
8,509.08 |
24,698.00 |
23,873.00 |
23,329.00 |
(1,369.00) |
-5.54% |
| 1 |
4 |
31050 |
1002 |
OVERTIME |
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|
|
|
|
|
|
| 1 |
4 |
31050 |
2001 |
FICA |
1,702.30 |
264.81 |
644.00 |
1,890.00 |
1,826.00 |
1,785.00 |
(105.00) |
-5.56% |
| 1 |
4 |
31050 |
2002 |
VSRS |
1,761.84 |
234.69 |
523.44 |
1,717.00 |
1,194.00 |
1,166.00 |
(551.00) |
-32.09% |
| 1 |
4 |
31050 |
2005 |
HOSPITAL PLAN |
867.03 |
|
1,015.99 |
2,534.00 |
2,940.00 |
2,940.00 |
406.00 |
16.02% |
| 1 |
4 |
31050 |
2006 |
GROUP LIFE INSURANCE |
55.31 |
|
|
198.00 |
191.00 |
187.00 |
(11.00) |
-5.56% |
| 1 |
4 |
31050 |
3007 |
ADVERTISEMENT |
84.00 |
|
|
84.00 |
100.00 |
100.00 |
16.00 |
19.05% |
| 1 |
4 |
31050 |
5101 |
ELECTRICITY |
|
|
|
1,000.00 |
1,000.00 |
1,000.00 |
|
|
| 1 |
4 |
31050 |
5203 |
TELEPHONE |
|
|
333.13 |
1,000.00 |
1,000.00 |
1,000.00 |
|
|
| 1 |
4 |
31050 |
5401 |
OFFICE SUPPLIES |
46.95 |
|
6.53 |
200.00 |
200.00 |
200.00 |
|
|
| 1 |
4 |
31050 |
5408 |
VEHICLE SUPPLIES |
2,597.68 |
165.97 |
99.46 |
2,000.00 |
4,000.00 |
2,000.00 |
|
|
| 1 |
4 |
31050 |
5409 |
POLICE SUPPLIES |
|
|
|
500.00 |
1,000.00 |
500.00 |
|
|
| 1 |
4 |
31050 |
5410 |
UNIFORMS |
386.47 |
|
83.00 |
1,500.00 |
1,500.00 |
500.00 |
(1,000.00) |
-66.67% |
| 1 |
4 |
31050 |
5411 |
BOOKS & SUBSCRIPTIONS |
|
|
|
100.00 |
100.00 |
100.00 |
|
|
| 1 |
4 |
31050 |
5503 |
TRAVEL (SUBSIS/LODGING) |
|
|
340.14 |
15.00 |
200.00 |
200.00 |
185.00 |
1233.33% |
| 1 |
4 |
31050 |
5801 |
DUES |
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|
|
|
|
|
|
|
| 1 |
4 |
31050 |
6003 |
ACADEMY PAYMENT |
275.00 |
|
|
|
275.00 |
275.00 |
275.00 |
|
| 1 |
4 |
31050 |
7003 |
COMMUNICATION EQUIP. |
|
|
|
600.00 |
600.00 |
600.00 |
|
|
| 1 |
4 |
31050 |
7005 |
VEHICLES |
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|
|
|
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|
|
31050 |
|
Total County Deputy |
30,028.73 |
4,127.07 |
11,554.77 |
38,036.00 |
39,999.00 |
35,882.00 |
(2,154.00) |
-5.66% |
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