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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 12010 ** COUNTY ADMINISTRATOR **
1 4 12010 1001 COMPENSATION 104,117.04 112,414.51 118,896.00 131,171.00 135,106.00 131,171.00 655.00
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
1 4 12010 2001 FICA 8,346.56 9,162.29 9,655.60 10,833.00 11,158.00 10,833.00
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%
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%
1 4 12010 2006 GROUP LIFE INSURANCE 444.72 1,050.00 1,324.00 1,285.00 235.00 22.38%
1 4 12010 2010 WORKERS COMPENSATION
1 4 12010 2014 CAR ALLOWANCE 3,600.00 3,950.00 4,200.00 4,200.00 4,200.00 4,200.00
1 4 12010 3002 PROFESSIONAL SERVICES - OTHER
1 4 12010 3004 REPAIRS 270.00 250.00 250.00 250.00
1 4 12010 3005 MAINTENANCE SERVICE CONTRACTS
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%
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%
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%
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%
1 4 12010 5305 MOTOR VEHICLE INSURANCE
1 4 12010 5306 SURETY BONDS
1 4 12010 5401 OFFICE SUPPLIES 2,940.34 3,063.07 2,991.19 3,000.00 3,000.00 3,000.00
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%
1 4 12010 5411 BOOKS & SUBSCRIPTIONS 960.31 786.72 1,188.22 1,000.00 900.00 810.00 (190.00) -19.00%
1 4 12010 5413 OTHER OPERATING SUPPLIES 42.56 299.85 315.48 400.00 400.00 400.00
1 4 12010 5501 TRAVEL (MILEAGE) 90.37 305.59 365.28 250.00 300.00 300.00 50.00 20.00%
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%
1 4 12010 5504 TRAVEL (CONV. & EDUCATION) 460.00 300.00 601.55 800.00 600.00 600.00 (200.00) -25.00%
1 4 12010 5801 DUES & ASSOCIATE MEMBERSHIPS 368.00 640.00 800.00 800.00 800.00 800.00
1 4 12010 7001 MACHINERY & EQUIPMENT
1 4 12010 7002 FURNITURE & FIXTURES 257.79 177.00 2,000.00 1,000.00 500.00 (1,500.00) -75.00%
1 4 12010 7005 MOTOR VEHICLES & EQUIPMENT
1 4 12010 7007 ADP EQUIPMENT 629.98 1,492.91 2,000.00 1,500.00 1,500.00 (500.00) -25.00%
12010 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%