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Return to Summary Page |
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Maj Fund
Number |
Account Number |
Description |
Actual 98/99 |
Actual 99/00 |
Actual 00/01 |
Budget 01/02
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Dept. Request |
Proposed 02/03 |
Amt. Inc/Dec |
% Inc/Dec |
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| 1 |
4 |
12010 |
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** COUNTY ADMINISTRATOR ** |
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| 1 |
4 |
12010 |
1001 |
COMPENSATION |
104,117.04 |
112,414.51 |
118,896.00 |
131,171.00 |
135,106.00 |
131,171.00 |
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655.00 |
| 1 |
4 |
12010 |
1003 |
COMPENSATION - PART-TIME |
8,099.00 |
9,492.53 |
9,002.74 |
10,442.00 |
10,755.00 |
10,442.00 |
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| 1 |
4 |
12010 |
2001 |
FICA |
8,346.56 |
9,162.29 |
9,655.60 |
10,833.00 |
11,158.00 |
10,833.00 |
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| 1 |
4 |
12010 |
2002 |
VSRS |
7,165.10 |
7,658.72 |
6,451.32 |
6,559.00 |
7,431.00 |
7,214.00 |
655.00 |
9.99% |
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| 1 |
4 |
12010 |
2005 |
HOSPITAL/MEDICAL PLANS |
3,835.26 |
5,319.12 |
5,413.70 |
5,880.00 |
8,550.00 |
8,550.00 |
2,670.00 |
45.41% |
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| 1 |
4 |
12010 |
2006 |
GROUP LIFE INSURANCE |
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444.72 |
1,050.00 |
1,324.00 |
1,285.00 |
235.00 |
22.38% |
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| 1 |
4 |
12010 |
2010 |
WORKERS COMPENSATION |
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| 1 |
4 |
12010 |
2014 |
CAR ALLOWANCE |
3,600.00 |
3,950.00 |
4,200.00 |
4,200.00 |
4,200.00 |
4,200.00 |
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| 1 |
4 |
12010 |
3002 |
PROFESSIONAL SERVICES - OTHER |
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| 1 |
4 |
12010 |
3004 |
REPAIRS |
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270.00 |
250.00 |
250.00 |
250.00 |
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| 1 |
4 |
12010 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
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| 1 |
4 |
12010 |
3006 |
BINDING & PRINTING |
1,191.40 |
1,367.50 |
662.00 |
2,500.00 |
2,250.00 |
1,000.00 |
(1,500.00) |
-60.00% |
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| 1 |
4 |
12010 |
3007 |
ADVERTISING |
2,047.56 |
2,773.20 |
2,720.73 |
3,000.00 |
2,500.00 |
2,500.00 |
(500.00) |
-16.67% |
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| 1 |
4 |
12010 |
5201 |
POSTAGE |
1,885.00 |
1,968.50 |
2,418.00 |
3,000.00 |
3,250.00 |
3,250.00 |
250.00 |
8.33% |
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| 1 |
4 |
12010 |
5203 |
TELEPHONE |
5,784.29 |
5,743.48 |
5,353.19 |
5,000.00 |
6,000.00 |
5,500.00 |
500.00 |
10.00% |
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| 1 |
4 |
12010 |
5305 |
MOTOR VEHICLE INSURANCE |
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| 1 |
4 |
12010 |
5306 |
SURETY BONDS |
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| 1 |
4 |
12010 |
5401 |
OFFICE SUPPLIES |
2,940.34 |
3,063.07 |
2,991.19 |
3,000.00 |
3,000.00 |
3,000.00 |
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| 1 |
4 |
12010 |
5408 |
VEH & POWER EQUIP SUPPLIES |
615.11 |
323.55 |
579.27 |
1,500.00 |
1,000.00 |
800.00 |
(700.00) |
-46.67% |
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| 1 |
4 |
12010 |
5411 |
BOOKS & SUBSCRIPTIONS |
960.31 |
786.72 |
1,188.22 |
1,000.00 |
900.00 |
810.00 |
(190.00) |
-19.00% |
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| 1 |
4 |
12010 |
5413 |
OTHER OPERATING SUPPLIES |
42.56 |
299.85 |
315.48 |
400.00 |
400.00 |
400.00 |
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| 1 |
4 |
12010 |
5501 |
TRAVEL (MILEAGE) |
90.37 |
305.59 |
365.28 |
250.00 |
300.00 |
300.00 |
50.00 |
20.00% |
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| 1 |
4 |
12010 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
875.59 |
2,450.59 |
1,125.13 |
2,000.00 |
1,500.00 |
750.00 |
(1,250.00) |
-62.50% |
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| 1 |
4 |
12010 |
5504 |
TRAVEL (CONV. & EDUCATION) |
460.00 |
300.00 |
601.55 |
800.00 |
600.00 |
600.00 |
(200.00) |
-25.00% |
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| 1 |
4 |
12010 |
5801 |
DUES & ASSOCIATE MEMBERSHIPS |
368.00 |
640.00 |
800.00 |
800.00 |
800.00 |
800.00 |
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| 1 |
4 |
12010 |
7001 |
MACHINERY & EQUIPMENT |
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| 1 |
4 |
12010 |
7002 |
FURNITURE & FIXTURES |
257.79 |
177.00 |
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2,000.00 |
1,000.00 |
500.00 |
(1,500.00) |
-75.00% |
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| 1 |
4 |
12010 |
7005 |
MOTOR VEHICLES & EQUIPMENT |
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| 1 |
4 |
12010 |
7007 |
ADP EQUIPMENT |
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629.98 |
1,492.91 |
2,000.00 |
1,500.00 |
1,500.00 |
(500.00) |
-25.00% |
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12010 |
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Total County Administrator |
152,681.28 |
168,826.20 |
174,947.03
|
197,635.00 |
203,774.00 |
195,655.00 |
(1,980.00) |
-1.00% |
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