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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 **
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
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
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
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%