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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 31050 ** COUNTY DEPUTY **
1 4 31050 1001 COMPENSATION 3,461.60 8,509.08 19,324.64 23,329.00 23,329.00 23,329.00
1 4 31050 1002 OVERTIME
1 4 31050 1005 INCENTIVE PAY
1 4 31050 2001 FICA 264.81 644.00 1,474.78 1,785.00 1,846.00 1,785.00
1 4 31050 2002 VSRS 234.69 523.44 962.85 1,166.00 1,283.00 1,283.00 117.00 10.03%
1 4 31050 2005 HOSPITAL PLAN 1,015.99 422.30 2,940.00 2,850.00 2,850.00 (90.00) -3.06%
1 4 31050 2006 GROUP LIFE INSURANCE 154.03 187.00 229.00 229.00 42.00 22.46%
1 4 31050 3007 ADVERTISEMENT 84.00 100.00 100.00 100.00
1 4 31050 5101 ELECTRICITY 1,000.00 1,000.00 1,000.00 (1,000.00) -100.00%
1 4 31050 5203 TELEPHONE 333.13 981.92 1,000.00 1,000.00 1,000.00
1 4 31050 5401 OFFICE SUPPLIES 6.53 279.33 200.00 200.00 200.00
1 4 31050 5408 VEHICLE SUPPLIES 165.97 99.46 1,997.29 2,000.00 2,000.00 2,000.00
1 4 31050 5409 POLICE SUPPLIES 839.33 500.00 500.00 500.00
1 4 31050 5410 UNIFORMS 83.00 1,500.00 500.00 500.00 500.00
1 4 31050 5411 BOOKS & SUBSCRIPTIONS 40.48 100.00 100.00 100.00
1 4 31050 5503 TRAVEL (SUBSIS/LODGING) 340.14 200.00 200.00 200.00
1 4 31050 5801 DUES
1 4 31050 6003 ACADEMY PAYMENT 275.00 275.00 275.00
1 4 31050 7003 COMMUNICATION EQUIP. 399.70 600.00 600.00 600.00
1 4 31050 7005 VEHICLES
31050 Total County Deputy 4,127.07 11,554.77 29,460.65 35,882.00 36,012.00 34,951.00 (931.00) -2.59%