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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 |
| 1 |
4 |
22010 |
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** COMMONWEALTH'S ATTORNEY ** |
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| 1 |
4 |
22010 |
1001 |
COMPENSATION |
50,324.84 |
52,880.10 |
55,240.88 |
55,975.00 |
60,812.00 |
60,812.00 |
4,837.00 |
8.64% |
| 1 |
4 |
22010 |
1005 |
INCENTIVE PAY |
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| 1 |
4 |
22010 |
2001 |
FICA |
3,125.09 |
3,209.39 |
3,399.93 |
4,282.00 |
4,652.00 |
4,652.00 |
370.00 |
8.64% |
| 1 |
4 |
22010 |
2002 |
VSRS |
2,692.15 |
2,854.86 |
2,145.37 |
2,174.00 |
2,657.00 |
2,657.00 |
483.00 |
22.22% |
| 1 |
4 |
22010 |
2005 |
HOSPITAL/MEDICAL PLANS |
1,917.63 |
2,539.56 |
2,636.85 |
2,940.00 |
2,850.00 |
2,850.00 |
(90.00) |
-3.06% |
| 1 |
4 |
22010 |
2011 |
WORKERS COMPENSATION |
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| 1 |
4 |
22010 |
3003 |
TEMPORARY HELP SERVICE FEE |
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| 1 |
4 |
22010 |
3004 |
REPAIRS |
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| 1 |
4 |
22010 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
1,457.45 |
2,740.67 |
2,207.37 |
2,000.00 |
3,500.00 |
3,500.00 |
1,500.00 |
75.00% |
| 1 |
4 |
22010 |
5201 |
POSTAGE |
66.30 |
797.99 |
551.32 |
600.00 |
600.00 |
523.00 |
(77.00) |
-12.83% |
| 1 |
4 |
22010 |
5203 |
TELEPHONE |
527.64 |
1,285.61 |
1,079.44 |
1,000.00 |
1,200.00 |
1,200.00 |
200.00 |
20.00% |
| 1 |
4 |
22010 |
5401 |
SUPPLIES |
385.14 |
812.50 |
593.46 |
750.00 |
750.00 |
750.00 |
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| 1 |
4 |
22010 |
5404 |
TRAVEL (CONVENTION & EDUCATION) |
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| 1 |
4 |
22010 |
5503 |
TRAVEL (SUBSIS & LODGING) |
1,325.34 |
389.00 |
496.56 |
1,000.00 |
1,500.00 |
1,000.00 |
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| 1 |
4 |
22010 |
5801 |
DUES |
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200.00 |
125.00 |
250.00 |
500.00 |
500.00 |
250.00 |
100.00% |
| 1 |
4 |
22010 |
7001 |
MACHINERY & EQUIPMENT |
315.80 |
5,147.00 |
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3,500.00 |
3,500.00 |
1,500.00 |
(2,000.00) |
-57.14% |
| 1 |
4 |
22010 |
8002 |
RENTAL/UTILITIES SUBSIDY |
5,100.00 |
5,100.00 |
5,100.00 |
5,400.00 |
5,400.00 |
5,400.00 |
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22010 |
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Total Commonwealth's Attorney |
67,237.38 |
77,956.68 |
73,576.18 |
79,871.00 |
87,921.00 |
85,344.00 |
5,473.00 |
6.85% |
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